Australia Coal and Laos Power: Operational and Financial Summary

Banpu consolidated : operating profit BANPU Unit: USD million Gross profit GPM 4Q15 3Q15 4014 Q0Q% YoY% 180 198 230 -9% -22% 31% 33% 31% SG&A (89) (78) (105) Royalty (48) (60) (70) Income from associates 14 Other income 10 55 (2) 20 Other expenses - Operations EBIT 67 69 73 -3% -8% EBIT - Coal 32 59 65 -46% -51% EBIT Power - EBITDA 35 10 8 250% 338% 121 106 118 14% 2% EBITDA Coal - 83 92 106 -10% -22% EBITDA Power - 38 14 12 171% 217% 63 63

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