attributable to owners of the Company 2,412 2,084 993 -59% -52% 2,681 3,076 15% Basic earnings per share (Baht) 1.75 1.51 0.72 1.95 2.23 Note: 1/ EBITDA from Refinery Business of the Company, BCP Trading Pte

acquisition. Assets As of the period ending 30 June 2018, the Company had total assets equal to 7,613.7 million baht higher than 2017 equal to 2,365.8 million baht or 45.1 percent due to the Company increased

payment for the first half of the year ending June 30, 2018 to shareholders of the Company for Baht 0.06 per share. The total number of outstanding shares entitled for the dividend is 4,554,643,575 shares

recorded at THB 105 million, a decrease of THB 105 million from 1H2019. P a g e | 4 - Management Discussion and Analysis 2Q2020 - As of June 30, 2020, the Company has total assets in the amount of THB 12,496

, total assets were Baht 2,941 million, increased by Baht 183 million from the balance at the ended of 31 December 2019. This were mainly because the Company acquired share capital from the former

25 persons, with the Department of Special Investigation (DSI) for jointly committing fraudulent acts, misappropriating the company's assets and seeking unlawful gains, which has caused damage to IEC

posted directly to operating margin through share of profit from joint ventures accounted for using equity method. All-in- all, there is no dilutive at operating margin to OSP beverage portfolio. - Q2’20

Expenses (1,775.1) (36.6%) (1,720.2) (36.5%) +54.9 +3.2% Add: Share of Profit/(Loss) from Investments (by equity method) 9.1 0.2% 12.0 0.3% -2.9 -24.2% EBITDA 999.4 20.6% 914.1 19.4% +85.3 +9.3% Less

Major Events in 3Q18 CPN is selected into the DJSI World and DJSI Emerging Markets Indices in 2018. The acquisition of GLAND, which has high potential assets, is an important step for CPN to become a

income in the first quarter of 2018 decreased by 4.13% from last year due to the Company rent hotel from the Real Estate Investment Trust while the same period last year the hotel was the Company’s assets