business operation and FX impacts, which was almost all unrealized gain/loss. In addition, the Company’s Normalized Total Revenue and Share of Profit and Normalized Net Profit stood at THB 1,885.0 mm and THB

which the Company holding shares in each core business, there was the business net profit in the previous year. The Company realized that although the turnover has been improved, it still has various

consolidated net profit for 1Q19 totaled Baht 1,228 million, a decrease of 18.8% yoy, of which Baht 186 million was the net profit from Capital Market Business operated by Phatra Capital Plc. (Phatra) and

: Baht 2017 2016 2013 (The company started its education business) Net profit 129,641,648.10 108,936,780.25 31,614,181.83 Western U Co. , Ltd. is a licensee of a private higher education institution

) (282) -31% Net profit attributable to owners of the parent 620 370 68% (1,546) 140% 1,732 2,463 -30% Basic earnings per share (Baht) 0.38 0.27 (1.12) 1.18 1.79 Note: 1/ EBITDA from Refinery Business of

330 -30% Natural Resource Business Group 5/ 36 (23) 145 298% 726% 104 122 18% Others 6/ (72) (76) (94) -29% -23% (128) (170) -33% Net profit attributable to owners of the parent 985 214 528 -46% 147

fixed costs, such as, depreciation costs, salaries for production support staff, etc. In addition, the total gross profit margin from the Manufacturing Business amounted to only 4 – 15 percent of the main

previous year (YoY), and operating profit of THB 3,325 mn, an increase of 4.7% YoY, largely due to better overall business performance. Net profit stood at THB 2,847 mn, an increase of 0.9% YoY, mainly

million. See more details in 3.1 and 3.2 as follows; Page 7 3.1 The Analysis of the Operating Results in Power Generation business The operating profit (loss) for Q2/2020 of power generation business

% YoY), or net profit* margin of 12.0% 2019 Business outlook Osotspa 2019 strategy and revenues growth target are consistent with mid-term strategy guidance, which the Company expect revenues to grow mid