net tangible assets (2) is computed from FKRMM’s NTA as of August 31, 2017 NTA of FKRMM as of August 31, 2 earnings of which used for clearing the internal debt between CRSB and FKRMM 2) Transaction’s
% 498 170.5% Profit (loss) before tax expense (income) (3,358) -8.1% 2,376 4.5% (5,734) (241.3%) Tax expense (income) (839) -2.0% 608 1.2% (1,447) (238.0%) Profit (loss) for the period (2,519) -6.1% 1,768
84 0.2% 78 0.1% 5 6.6% Profit (loss) before tax (expense) income 993 2.1% 2,193 4.1% (1,199) -54.7% Tax (expense) income (125) -0.3% (535) -1.0% 410 -76.7% Profit (loss) for the period 869 1.8% 1,658
% Interest expense from ABPIF 594 546 -8.0% Unrealized loss/(gain) from FX -229 -1,113 387.1% Other financing costs 16 328 1998.1% Finance cost 2,563 2,053 -19.9% Tax expense (income) Tax on profits for the
3: Major Projects Update & Recycling Growth Plan Project Business Expected Completion Total Installed Capacity (KT) Earnings & Returns Capex in $M Olympus Cost Transformation Program Corporate and all
as follows; Expense/Income 2020 2019 Employee expenses and benefits 11,116,644.56 14,621,136.01 Other expenses 7,645,942.42 7,715,034.38 Expense (income) allocation 0 (3,582,974.51) Total
expense (income) Tax on profits for the year 118 132 11.7% Deferred tax (20) (12) -41.6% Tax expense (income) 98 120 22.7% Finance cost Finance costs increased 7.8% from Baht 887 million to Baht 956
expense from ABPIF 286 263 -7.9% Unrealized loss/(gain) from FX (500) (898) 79.6% Other financing costs 48 299 526.4% Finance cost 1,368 1,431 4.6% Tax expense (income) Tax on profits for the period 193 213
7.59% 9.73 8.81% EBITDA 150.59 6.40% 140.59 9.66% 10.50 7.47% Finance cost and tax income 0.61 0.03% (0.25) (0.02%) 0.86 (344.00%) Net profit 119.51 5.08% 110.64 7.60% 8.87 8.02% Basic earnings per share
of Baht 21.0 million or 44.3%. The increase in total expenses was mainly from increase in staff cost, medical supplies, doctor fee and doubtful debts expense. - Income tax for Q2/2017 in the amount of