498 mn with immaterial impact to CPN’s consolidated net profit. The difference versus GLAND’s reported statement of comprehensive income is down to the difference in accounting treatment of investment

3.00 - - Operating expenses 0.10 0.01 10.13 EBIT 2.90 (0.01) (10.13) Income tax expense 0.001 - - Net profit(loss) 2.90 (0.01) (10.13) Description PBSB Financial Statement For the Year Ended May 31 (Unit

16.3%). Gross profit ratio stood at 49.4% whilst operating profit ratio stood at 35.5%. Gross Profit Ratio & Operating Profit Ratio In 3Q19, CPN’s gross profit ratio, excluding other income, dropped to

Profit Ratio & Operating Profit Ratio In 2Q19, CPN’s gross profit ratio, excluding other income, dropped to 48.9% from 49.5% in the previous year (the first six months of 2019 at 50.2% compared to the

, excluding other income, dropped to 47.5% from 48.5% in the previous year (the first nine months of 2018 at 48.5% compared to the previous year at 50.2%), whilst operating profit ratio dropped proportionately

profit (loss) from investments in JV (5) (1) -400% (12) (8) -47% Tax expenses (income) (19) 14 -231% (23) 41 -155% Profit (loss) attributable to equity holders of the parent (15) 61 -124% (5) 180 -103

First Quarter of 2020 1. EXECUTIVE SUMMARY WHAUP finished our First Quarter of 2020 with a Normalized Net Income of Baht 219.0 million, a 18.8% decrease from 1Q2019 while Net Profit of Baht 43.5 million

and administrative expenses 876,828 1,114,444 2,370,976 523,122 Total expenses 3,086,743 3,114,904 4,070,684 1,453,210 Profit (loss) before finace cost and income tax expense (536,783) (1,008,565

expenses 3,086,743 3,114,904 4,070,684 1,453,210 Profit (loss) before finace cost and income tax expense (536,783) (1,008,565) (2,180,360) (222,443) Finance costs (166,022) (152,358) (173,896) (124,031

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