Expense 1,600 1,552 -3.0% 4,914 Admin and others 4,410 4,470 1.4% 13,391 Operating profit 9,478 9,165 -3.3% 28,459 Net foreign exchange gain (loss) 350 -181 -152% -261 Other income (expense) 129 195 51% 595
% 2,153 742 -66% Basic earnings per share (Baht) 0.72 0.16 0.38 1.56 0.54 Note: 1/ EBITDA from Refinery Business of the Company, BCP Trading Pte. Ltd. and share of profit from associated companies 2/ EBITDA
6,026 5,494 -12% -8.8% Marketing Expense 1,762 1,684 1,642 -6.8% -2.5% Admin and others 4,511 4,342 3,852 -15% -11% Operating profit 9,815 9,252 9,613 -2.1% 3.9% Net foreign exchange gain (loss) -430 263
, net - 67 -100.0 - 173 -100.0 NCI - (3) 100.0 (3) (12) 75.0 Profit attributable to Equity holders of the Company 152 3,118 -95.1 660 3,977 -83.4 Basic earnings per share (Baht) 0.01 0.20 0.04 0.26
ended as of September 30, 2021, which can be summarized as follows: 1) Profit & Loss Analysis : Q3 2021 (3 Months) (Unit : Million Baht unless otherwise stated) Q3 2021 Q3 2020 Change Amount % Change
(13.7%) 269 (17.9%) (4.9%) One-time gain 91.5(4.9%) 189(12.7%) (51.7%) For 9M19, Company represented net profit of THB 347.7 mil. -24.2%, when compared same period of last year, mainly caused by lower one
2017 Pe rfo rm an ce Revenues 8,666 3,292 Sales Volume (k tons) 418 182 EBITDA 27 213 Net Profit (Loss) (311) 65 HR C HRC Sales (k tons) 418 182 HRC Production Volume (k tons) 418 190 HRC Average Selling
profit attributable to equity holders Net profit attributable to equity holders increased significantly compared to last year, primarily attributable to a gain on sale of investment of Baht 147 million
Nirvana Daii Public Company Limited (“NVD”), a 52%-owned subsidiary of Singha Estate, invested in January 2017. 1Q18 consolidated net profit grew 651% YoY, as the performance incorporated (non-cash) gains
1 EBITDA 152 67 473 603% 212% 454 820 81% Net profit (loss) after NCI 6 (27) (51) 88% (915%) 109 (27) (125%) Note: 1 Excluded gain (loss) from foreign exchange rate, fair values adjustment of