63,998 4.1% Yield on earning assets 3.66% 3.65% 3.69% 0.01% (0.03)% 3.68% 3.74% (0.06)% Cost of funds 1.54% 1.54% 1.52% - 0.02% 1.54% 1.59% (0.05)% Net interest margin 2.31% 2.30% 2.36% 0.01% (0.05)% 2.32
% 1,623 2,248 39% Non-controlling interests (44) (131) (143) 9% n/a (58) (274) n/a Net profit-Owners of the company 815 922 1,052 14% 29% 1,565 1,974 26% Earning per share (Baht/share) 0.54 0.62 0.70 13% 30
%) 1% 2,453 2,873 17% Earning per share (Baht/share) 0.59 0.70 0.60 (14%) 2% 1.64 1.92 17% Weighted average number of common share (Million) 1,498 1,498 1,498 0% 0% 1,498 1,498 0% 5 Gross Profit • Gross
fluctuation of CPO price since sometime the Company is unable to adjust its costing inline to the market price continuously and severely. The fluctuation of the price of CPO may affect the earning of the
31 Dec 2019, the total equity of the Company was THB 1,038 million, increased by THB 81 million or 8% from 31 December 2018. The increase was due to the increase in retained earning. Analysis of
% 31.2% Earning per share 0.36 0.37 0.48 (2.7%) (24.3%) 0.84 0.92 (8.2%) 1H/2017 1H/2016Q2/2017 Q2/2016 Q1/2017 Growth Page 4 of 8 aviation fuel services volume at BKK and DMK has grown by 1.2% (y-o-y
231.2 (7.7%) 17.6% 808.6 879.1 (8.0%) Net Profit Margin 30.7% 32.9% 26.3% 29.8% 31.8% Earning per share 0.43 0.46 0.36 (7.7%) 17.6% 1.27 1.38 (8.0%) 9m/2017 9m/2016Q3/2017 Q3/2016 Q2/2017 Growth Page 4 of
statements for the period ended 30 September 2016 3 Net profit of CAZ from the financial statements for the year ended 31 December 2016 4 Net profit of TAKUNI trailing 12-months earning since Q4 2016 to Q3
the increase in retained earning. Analysis of Statement of Financial Position 8