and Analysis EXECUTIVE SUMMARY SIGNIFICANT EVENTS BGRIM was included in SET50 index and 2018 ESG100 companies Announced in June 2018, BGRIM was included in SET50 index for the period of 1 July – 31

expenses 9.84 132.97 11.30 23.56 Profit (Loss) before tax (197.67) (2,671.21) (19.64) (40.95) Tax - - - - Net Profit (loss) for the period (197.67) (2,671.21) (19.64) (40.95) Profit (Loss) attributable to

ended September 30, 2018. Such financial statements comprise of the consolidated financial statements and the separate financial statements as compared with the financial statements for the same period in

Leases (TFRS 16) guidelines which became effective from January 1, 2020 while the financial statements for the period during 2019 were prepared in accordance with existing guidelines prior to the adoption

interest payment of Bt500.2 million and Bt132.4 million respectively 2.1.2 Property, leasehold improvement and equipment as of December 31, 2017 was of Bt7,204.2 million, increased by Bt2,312.3 million or

( “ the Company” ) has total revenue of THB 1,751.8 million, increased 144.8% from the six months ended period of 2018 as a result of realization of revenue from the Outrigger Hotels which were acquired by

which became commercially operational during the period, namely BPWHA1 and ABP5.  Electricity sales revenue from EGAT per unit decreased 4.3%from Baht 3.02/KWh to Baht 2.89/KWh for the six months ended

period in the previous year (YoY). For the first six months of 2019, CPN reported total revenue of THB 17,916 mn, an increase of 4.8% YoY, and net profit of THB 5,317 mn, a decrease of 7.7% YoY from the

Page 4/22 Economic Overview and Competition among Commercial Banks In the first quarter of 2020, Thai economy highly contracted from the same period last year as the COVID-19 pandemic has caused

palm oil price continuously declining, the business recorded an Inventory Loss of THB 80 million. Further, the Selling, General and Administrative expense increased from the same period of the previous