and develop securities business related to investment management; “debt financing” shall include the issuance of debt instruments or conclusion of any transaction that would result in or is in substance

49.34 17.69% Finance cost 49.11 68.10 18.99 38.67% Income tax expenses 48.04 57.52 9.48 19.73% Net profit 181.71 202.58 20.87 11.49% Net profit ratio (ROS) 17.16% 15.74% Earnings per share (Baht) 0.34

share (EPS) 0.15 0.14 (0.01) (7.73%) 0.79 0.73 (0.05) (6.73%) Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting

posted directly to operating margin through share of profit from joint ventures accounted for using equity method. All-in- all, there is no dilutive at operating margin to OSP beverage portfolio. - Q2’20

amount of 1,437,456,000 shares offered for initially offering to the public. Such ordinary shares have a par value of THB 5 per share, which was offered at the price of THB 5. 20 per share, totalling the

period of last year amount of 37.30 million Baht or decreased 37.30%. In 2019 the Company has the doubtful debt 22.90 million Baht, decreased from the same period of last year amount of 276.22 million Baht

188.40 202.01 -13.61 -6.74 Basic Loss Per Share (Baht) -0.02 -0.02 Gross Margin 19.46% 7.87% Net Profit Margin -38.19% -10.45% Debt to Equity Ratio (Time) 1.70 1.78 Total Expenses The 2018 Operating Result

., (“CPN Pattaya”), a wholly owned subsidiary of CPN, acquired shares of GLAND equivalent to 50.43% of total issued and paid-up shares, for THB 10,162 mn, or at THB 3.10 per share, from a total of 5

of investment property - 794 - (100%) 100% - 794 100% Share of losses from investments in associates and joint ventures 1 (33) 35 (205%) 3,713% (1) (23) 1,581% EBIT 35 409 577 41% 1,536% 219 1,412 546

employee benefits, doubtful debt and personnel expenses etc. Finance cost The financial cost for the first quarter 2020 amounted to Baht 23 million, a decrease of Baht 5 million or a decrease of 18% from the