of the Bank 1,489,439 1,795,576 (306,137) (17.0) Non-controlling interests 1,855 (1,121) 2,976 (265.5) Earnings per share of Equity holders of the Bank Basic earnings per share (Baht) 1.83 2.04 (0.21
1.34 (0.72) (53.73%) 1 - Construction 554.20 346.80 207.40 59.80% 2 - Testing and Inspection 21.79 21.40 0.39 1.82% Cost of sales and services (683.90) (502.26) 181.64 36.16% Gross Profit 75.79 61.69
) per share at a price of not more than PHP 18.181818 or equivalent to THB 12.65 per share with the total value not more than PHP 895,637,700 or equivalent to THB 623,095,147.89, based on the CCPH’s and
calculated Consideration value 190.86 MB (Project cost*49%) 1,536.12 MB (Total asset of the Company Y2017) 12.42% Share capital Cannot be calculated Notes: Acquisition value 190.86 MB is calculated by List MB
) (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
% Other income 7.46 9.58 -2.12 -22.1% 20.29 23.59 -3.3 -14.0% Total revenue 799.05 803.25 -4.20 -0.5% 2,510.04 2,555.17 -45.13 -1.8% Cost of goods sold & service 692.70 674.63 18.07 2.7% 2,177.71 2,178.15
of the Company’s rental and services income compared to last year are as follows: (million baht) The year of 2019 The year of 2018 Rental and Hotel service Income 4,610.20 3,468.22 Cost 3,172.77
from sales, rental and service 1,074.78 521.68 553.10 106.02 Cost of sales, rental and services 979.18 295.94 683.24 130.87 Gross Profit 95.60 225.74 (130.14) 57.65 Other Income 849.75 656.03 193.72
812.92 114.52 14.1% 1,737.91 1,557.90 180.01 11.6% Other income 8.03 7.16 0.87 12.2% 14.42 14.18 0.24 1.7% Total revenue 935.47 820.08 115.39 14.1% 1,752.33 1,572.08 180.25 11.5% Cost of goods sold