161.10 Retained earnings 43.53 350.63 Total shareholders’ equity 63.53 511.72 3) FKRMM’s financial highlights (Income Statement) for the separated financial statement of FKRMM, FKRM and GCB for the 12

and paid-up capital 20.00 161.10 Retained earnings 43.53 350.63 Total shareholders’ equity 63.53 511.72 13 3) FKRMM’s financial highlights (Income Statement) for the separated financial statement of

and service income 184,467 182,070 1.32 Total revenues 198,063 195,762 1.18 Cost of sales and services 175,276 168,682 3.91 Selling and administrative expenses 18,174 20,989 (13.41) Net profit (loss

14th August 2020, Management Discussion and Analysis Attention: President of the Stock Exchange of Thailand, Eason & Co Public Company Limited (EASON) reported the Statement of Comprehensive Income

compared with the same period of the previous as follows; 1. Overall operating results The Company had net profit 12 million Baht decreased 1 million Baht, as a result of Dividend income and Gains on sales

2017 Cash flows from operating activities Profit (loss) for the period 1,281 Adjustments for Depreciation and amortisation 1,426 Interest income (2) Finance costs 746 Unrealized loss (gain) on exchange

Incomes 78.14 60.33 Total Revenues 7,879.44 7,032.50 Selling & Administrative Expense 507.94 499.86 Finance Costs 90.76 94.42 Net Profit 443.44 121.25 Earnings per share (Baht) 1.11 0.30 The company would

profit, before extraordinary items 315 242 145 116% 877 440 100% Add: Non Operational/Extraordinary income/(expense) (8) 17 (40) (81)% 170 (39) Acquisition cost and pre-operative expense, (8) (11) (4) 110

ratio stood at 16.4%, higher than the previous year at 15.1%. Gross Profit Ratio & Operating Profit Ratio In 2017, CPN’s gross profit ratio (excluding other income) rose to 49.6% from 49.2% in the

% change million Baht million Baht y-on-y million Baht million Baht q-on-q Sales and service income 15,615 16,961 8.6% 8,156 8,805 8.0% EBITDA 4,356 4,587 5.3% 2,218 2,369 6.8% Net profit 1,848 1,519 -17.8