debt provisio Depreciation  perating profit  et foreign exchang her income (expe nance cost  come tax  on‐controlling inte et profit for the p ITDA (Bt mn)  perating Profit  epreciation & amo ain) loss

27.46 38.56 (11.10) (28.79) Net Profit (Loss) (41.80) (83.80) 42.00 50.12 Earnings per share (Baht per share) (0.0092) (0.0185) 0.0093 50.27 Net Profit The company and subsidiaries realized net loss of

Expenses 27.46 38.55 (11.09) (28.77) Net Profit (Loss) (41.80) (83.80) 42.00 50.12 Earnings per share (Baht per share) (0.0092) (0.0185) 0.0093 50.27 Net Profit The company and subsidiaries realized net loss

Income Tax of Baht 40.9 million mainly due to lower Earnings Before Tax For 6M2020, Profit attributable to Owners of the Parent was Baht 360.9 million, a 71.8% or equivalent to Baht 920.8 million decrease

Dilution from issuance of CCET-WC 2.16 225,000,000 2.74 2.71 1.09% 4.2 Earnings Dilution Earnings Dilution = EPS0 – EPS1 EPS0 EPS0 = NI Q0 EPS1 = NI (Q0 + Qesop) NI = Net profit of the Company for 2017 as

1,111.63 1,294.32 1,454.45 Sales Expanses (1,021.30) (1,121.42) (1,262.34) Gross Profit 90.33 172.90 192.11 Other Income 4.48 1.78 4.66 Profit before Expenses 94.81 174.68 196.77 Selling Expense (18.34

Statement of comprehensive income 31 Dec 14 31 Dec 15 31 Dec 16 Income From Sales 1,111.63 1,294.32 1,454.45 Sales Expanses (1,021.30) (1,121.42) (1,262.34) Gross Profit 90.33 172.90 192.11 Other Income 4.48

) NI = Net profit of the Company for 2017 as shown in the consolidated financial statement as of 31 December 2017 which was Baht [900,246,879] As such, the result of calculation of earnings dilution can

of the Company distributing cash dividends in excess of 90 percent of net profit derived from its operating results after corporate income tax as per specific financial statements in respect of any

N.A.(>100) N.A.(>100) - 2.2 N.A.(>100) Other income 1.8 0.9 3.0 233.3% 66.7% 26.9 176.9 557.6% Profit before expenses 420.8 388.3 505.9 30.3% 20.2% 1,144.6 1,607.3 40.4% Gain (loss) on forward contracts