% 129 -37% 337 1,260 -73% Selling and administrative expenses (2,266) (1,730) 31% (2,148) 5% (7,614) (7,376) 3% Exploration and evaluation expense 4 (0.1) N/A (15) 128% (1) (45) 99% Gain (loss) from crude
: Operating EBITDA is EBITDA excluding Inventory Gain/Loss (net NRV), one-time item and Gain/(Loss) from foreign currencies forward contract. The Refinery and Oil Trading Business is still affected by Gross
total revenue. The increase was mainly from the continued growth of bad debt recovery that increased 27% y-y. In 2017, the Company had gain on sale of written off receivables in Q4/2017 of 179 million
JVs /3 Excluding FX impact and one-time gain/(loss) items In the first quarter of 2019, the Company had the net profit of THB 406.6 mm, which decreased by THB 373.3 mm or 47.9%, compared to the same
1,703.23 1,470.68 232.55 15.8 Gain (loss) on foreign exchange 38.03 (344.10) 382.13 111.1 Profit attributable to owner of the Company 1,741.26 1,126.58 614.68 54.6 Earnings per share (Baht) 1.20 0.78 Fuel
higher than VWAP but still lower than the book value per share of MK. 7. Expected Benefits to the Company The Company will have opportunities to receive capital gain and dividend at the appropriate rate
(Capital Gain) และเงินปันผล ในอัตราที่เหมาะสม อย่างต่อเนื่อง เนื่องจาก MK เป็นบริษัทท่ีมีศักยภาพในการด าเนินธุรกิจ และมีโอกาสที่จะเติบโตต่อไปในอนาคต 8. แหล่งเงนิทนุ เงินที่ได้จากการเสนอขายหุ้นสามัญเพิ่มทุน
because of the following; - Decreased in gain on foreign exchange rate from Q1’19 amounting of 1.53 Million Baht and gain on selling of scrap and unused construction machine equipment and consumable
156.9 244.5 55.9% - FX Gain (Loss) 94.2 (359.2) (481.2%) - Extra Item 60.0 - (100.0%) /1 Excluding accounting impact of Purchase Price Allocation (PPA) /2 Excluding Gain (Loss) from FX and Extra item
25% 679 23% 143% Normalized Profit for the period after NCI1 51 5% 163 5% 217% Note: 1 Excluded unrealized gain from foreign exchange rate on convertible bond, reverse effective interest rate on loan