status for the Q2/2020 ended June 30, 2020 of the Company and its subsidiaries, as shown below: (Unit : Thousand Baht) Q2/2020 Q2/2019 Change %Change Revenue 255,560 229,355 26,205 11.43% Gross profit
Reconciliation of Core Profit After Tax and NCI to Reported Net Profit 12 Table 7 Cash Flow Statement 12 Table 8 Debt Profile 13 Table 9 Joint Ventures Performance 13 Table 10 IVL Consolidated Statement of Income
) (1) (221%) 57 104 (45%) Other Extraordinary Income/(Expense) (0) (1) 1 (194%) 2 99 (98%) = Net Profit after Tax and NCI 27 72 307 (91%) 285 1,048 (73%) *The total amount of IRSL was excluded from Core
Purchases and impairments (Net)1 62 (14) 26 527% 139% Other Extraordinary Income/(Expense) (6) (13) 6 50% (208)% = Net Profit after Tax and NCI 18 (47) 117 139% (84)% 1 A gain on bargain purchase needs to be
1.9 MB, the recording of the accrued dividends from retained earnings by 57.0 MB, the profit from operation for Q1/2020 by 33.0 MB, and the increase in other components of equity by 1.1 MB. Cash Flow
% compared with 6M16. As a result, the Company reported net profit of Baht 38.2 million or increased Baht 45.2 million, compared with 6M16. Earnings per share presented at Baht 1.79. Statement of Comprehensive
affected by the spread of COVID-19 as follows: Revenue Unit: Million Baht Q1/19 Q4/19 Q1/20 Consolidated Statement Revenue 194.29 222.62 167.85 Profit(loss) from exchange rate 0.54 0.35 0.20 Other Revenue
% Total comprehensive income (loss) attributable to owners of the parent Operating Profit (Loss) EBIT Net Profit (Loss) Total Comprehensive income for ther period Revenue from transmission and
percent. Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) 3rd Quarter 2018 3rd Quarter 2017 Variation THB % EBITDA pursuant to the Financial Statements 268 272 (4) (1.4) EBITDA Profit
) -205% -183% 5,608 2,463 -56% Basic earnings per share (Baht) 1.07 1.35 (1.12) 4.07 1.79 Note: 1/ EBITDA from Refinery Business of the Company, BCP Trading Pte. Ltd. and share of profit associated