% (25)% Depreciation and amortization 5,228 4,880 4,309 7% 21% Operating income 1,203 1,185 4,306 1% (72)% Share of profit/(loss) from JV 66 15 (5) 339% - Extraordinary income/ (expenses)3 14 1,630 (193
% Foreign exchange gain (loss) (362) 74 99 (588)% (466)% EBITDA 6,066 5,486 8,393 11% (28)% Depreciation and amortization 4,880 4,464 3,986 9% 22% Operating income 1,185 1,022 4,407 16% (73)% Share of profit
the period (735) (14) 5184% Earnings (loss) per share Basic earnings (loss) per share (0.08) (0.02) 274% Table 4: Summary of Consolidated Financial Results Management’s Discussion and Analysis (MD&A
comprehensive income (loss) for the period 53 (164) -132% Earnings (loss) per share Basic earnings (loss) per share - (0.02) -100% Management’s Discussion and Analysis (MD&A) For Q3/2017 19 Table 5: Condensed
million (THB 8.4 billion), -7% YoY, Core EBITDA margin 10% Core Net profit after tax of $128 million (THB 4.0 billion), -27% YoY Core Earnings Per Share of THB 0.67, -32% YoY Operating Cash Flow of
of $304 million (THB 9.6 billion), -7% YoY, Core EBITDA margin 10% Core Net profit after tax of $128 million (THB 4.0 billion), -27% YoY Core Earnings Per Share of THB 0.67, -32% YoY Operating
% % Selling Expenses to Sales 15.7% 14.3% 15.3% 13.8% Administrative Expenses 151 122 +24% 277 260 +7% % Administrative Expenses to Sales 11.4% 8.9% 10.3% 9.0% Finance Costs 15 5 +190% 27 11 +153% Share of
% 2,153 742 -66% Basic earnings per share (Baht) 0.72 0.16 0.38 1.56 0.54 Note: 1/ EBITDA from Refinery Business of the Company, BCP Trading Pte. Ltd. and share of profit from associated companies 2/ EBITDA
% 63 (119) -290% Elimination (52) (3) (7) (99) (10) Profit attributable to owners of the Company 993 1,146 1,007 1% -12% 3,076 2,153 -30% Basic earnings per share (Baht) 0.72 0.83 0.73 2.23 1.56 Note: 1
) (112) -102% Profit attributable to owners of the Company 1,174 993 1,316 12% 33% 3,855 4,393 14% Basic earnings per share (Baht) 0.85 0.72 0.96 2.80 3.19 Note: 1/ EBITDA from Refinery Business of the