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Bt mn Revenue Gross Profit Operating Profit Operating EBITDA Non-Operating Income/(Expense) Interest expense Pre-tax Profit Net Profit Normalized profit EPS (Bt) Normalized EPS (Bt) Percent Gross margin EBIT margin .

-

1Q16 1,533 496 406 737 (55) (266) 82 47 103 0.01 0.01 1Q16 32.4 26.4

1Q15 1,637 511 431 763 (15) (289) 137 84 99 0.01 0.01 1Q15 31.2 26.3

YoY (%) (6.3) (3.0) (5.9) (3.4) 280.1 (8.1) (39.9) (43.5) 4.2 (43.5) 4.2 YoY (ppts) 1.1 0.1

4Q15 1,991 683 615 965 (2) (266) 345 161 163 0.02 0.02 4Q15 34.3 30.9

QoQ (%) (23.0) (27.4) (34.1) (23.7) 2,587.6 (0.3) (76.2)

Comments

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CK Power

(23.0) Drop from lower output generation from NN2 and lower selling price of BIC1. Gross Profit. 496. 511. (3.0). 683. (27.4). Operating Profit. 406. 431. (5.9). 615.

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