Australia Coal and Laos Power: Operational and Financial Summary

Banpu consolidated : operating profit Unit: USD million Gross profit BANPU 2015 2014 YoY% 804 1,007 -20% GPM 32% 32% SG&A (340) (400) Royalty (239) (303) Income from associates 52 87 Other income 26 44 Other expenses - Operations (-) (12) EBIT 303 423 -28% EBIT - Coal 207 334 -38% EBIT Power - EBITDA EBITDA Coal EBITDA - 96 89 8% 492 643 -24% 382 538 -29% - Power 110 105 5% 60 00

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