Australia Coal and Laos Power: Operational and Financial Summary

Centennial: income statement BANPU Unit: USD million Sales volume (Mt) Sales revenue 2015 2014 Y YOY% 13.0 15.5 -16% 646.2 956.77 -32% Cost of sales Gross profit (483.5) (692.39) -30% 162.7 264.38 -38% GPM 25% 28% SG&A (108.4) (156.20) -31% Royalty (43.7) (64.35) -32% Other income Other expenses 11.0 18.88 -42% (12.45) n.m. EBIT 21.5 50.27 -57% Interest expenses (26.4) (29.30) Financial expenses (3.2) (6.27) Gain (loss) on exchange rate (0.0) (0.80) Gain (loss) on derivative (30.0) (5.03) Deferred tax 11.1 (9.7) Net profit (27.0) (0.80) n.m. 65 55

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