THB1.225/share for 2019. IVL concurrently undertook several transformative initiatives that were announced on 4th Feb 2020 at its Capital Market Day, which are expected to generate benefits starting in 2020

million Baht y-on-y Other revenues 127 75 -41.2% Share of profit (loss) of associates 153 173 13.3% Gain (Loss) on exchange rate 135 (28) -120.4% Other Revenues  Other revenues decreased 41.2% year-on-year

) 1,822 22% Share of Profit (Loss) 1,652 1,800 (9) 19 1,643 1,819 (176) (10%) Profit (Loss) before the effects of foreign exchange, deferred income tax and lease income 2,619 2,475 (25) 13 2,594 2,488 106 4

million in Q3’2018), primarily attributable to gain from business combination (BGYSP) amount of Baht 276 million which should be amortised by Baht 12 million per annum along the PPA life. Share of Profit

Expenses (8,817) (9,656) (174) (148) (8,991) (9,804) (813) (8%) Share of Profit (Loss) 2,005 1,647 (5) 2 2,000 1,649 351 21% Operating profit (loss)* 2,806 2,567 33 (3) 2,839 2,564 275 11% Impact of

ภาษีเงินได้ -2.59 -2.74 -0.16 -6% ก าไรส าหรับงวด 25.14 12.13 13.02 107% Earnings per share (บาท) 0.08 0.04 0.04 107% FY 2561 FY 2560 YoY change YoY % change หน่วย: ล้านบาท รายได้จากการขายและบริการ

(42.60) (4.79%) Net profit attributable to owner of the parent 229.38 300.41 (71.02) (23.64%) 838.86 881.03 (42.17) (4.79%) Earnings per share (EPS) 0.14 0.18 (0.04) (23.64%) 0.50 0.53 (0.03) (4.79%) Raw

49.34 17.69% Finance cost 49.11 68.10 18.99 38.67% Income tax expenses 48.04 57.52 9.48 19.73% Net profit 181.71 202.58 20.87 11.49% Net profit ratio (ROS) 17.16% 15.74% Earnings per share (Baht) 0.34

ภาษีเงินได้ -2.11 -3.22 -1.11 -34% ก าไรส าหรับงวด -9.45 22.35 -31.80 -142% Earnings per share (บาท) -0.03 0.07 -0.11 -142% FY 2562 FY 2561 YoY change YoY % change หน่วย: ล้านบาท รายได้จากการขายและบริการ

cash and cash equivalents remaining from the proceeds of initial public offering after deducting the repayment of loans from commercial banks., (2) an increase of property plants and equipment which was