) -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
Control Dilution (0.87-0.84) (0.87) Enclosure 1 6 = Number of shares for capital increase Number of paid-up shares + Number of shares for capital increase = = 40 percent 3.3 Earnings per Share Dilution This
remaining two segments, Integrated Oxides & Derivatives and Specialty Chemicals are expected to resume their earnings from unplanned shutdowns, except IPA which we believe will recover over the next 12-18
distribution costs decreased 17% since the Group could control costs and expenses more effectively. Administrative expenses increased 103% since the Group compensated a voluntary resignation plan to the
of distribution and administrative expenses was 0.88% when compared to the same period last year. Since the company has restructured its organization to allocate staff to work and to control expenses
million to THB 333.40 million or decreased THB 30.19 million or 8.30% due to the revenue of films’ rights distribution decreased. Cost of Production and Service / Expense of Sale and Management 1. Cost of
”) , convened on 13 December 2019, passed a resolution to approve the Company to enter into the disposition of assets and connected transaction of ( 1) Printing plant and Distribution Center ( Bangna) consist of
increased compared to Q2/2017, the company had revenue from sales and services of Baht 355.44 million, a net profit of Baht 11.58 million. 1.2 Revenues increased from electricity distribution for 2nd quarter
: Cost of goods sold and services decreased 10% and distribution costs decreased 25% since the Group could control costs and expenses more effectively. Administrative expenses increased 68% since the
services decreased 11% in line with the decrease in revenue from sales and services. Distribution costs and administrative expenses decreased by 19% due as a result of recognizing the provision of Baht