5,615 5,615 0% Share premium 60,331 60,331 0% Retained earnings & Reserves 54,307 64,018 (15%) Total equity attributable to shareholders 120,253 129,964 (7%) Subordinated perpetual debentures 14,874
equity Share capital 5,615 5,615 0% Share premium 60,331 60,331 0% Retained earnings & Reserves 45,835 49,540 (7)% Total equity attributable to shareholders 111,781 115,486 (3)% Subordinated perpetual
) (282) -31% Net profit attributable to owners of the parent 620 370 68% (1,546) 140% 1,732 2,463 -30% Basic earnings per share (Baht) 0.38 0.27 (1.12) 1.18 1.79 Note: 1/ EBITDA from Refinery Business of
Distribution of Newly Issued Shares and Share Warrants by Issuer
, Insurance Capital Bond (IC Bond), subordinated perpetual bonds, securitized bonds and Net Capital Bond. ** Except in cases where a method of change has been specified otherwise in the terms and conditions
suggestions via the SEC website or email: debt@sec.or.th. The public hearing ends on 10 October 2024. Remark: * Plain vanilla instruments exclude Basel III, Insurance Capital Bond, subordinated perpetual
by default in related bonds, including subordinated perpetual bonds, and bonds issued by a company undergoing rehabilitation. ** Ultra-high net worth investors are: (1) A juristic person having
related transaction costs and pre- operative expenses 4 Interest net of tax on THB 15 billion Perpetual Debentures 5 M&A earnings are annualized for ROCE calculation to appropriately represent the ratio
Perpetual Debentures 5 M&A earnings are annualized for ROCE calculation to appropriately represent the ratio based on restated historical numbers. ROCE calculation is based on THB currency which may not match
mix and 2017 carry over benefit of $700K from Japan perpetual license deal. Corrective actions and controls are in place to mitigate rising labor costs and improve forecasting and purchasing practices