Australia Coal and Laos Power: Operational and Financial Summary

Banpu consolidated : operating profit Unit: USD million BANPU 4Q15 3Q15 4Q14 Q0Q% YoY% Total sales revenues* 588 598 744 -2% -21% Sales revenues - Coal 536 557 693 -4% -23% Sales revenues - Power (BIC) 49 34 48 45% 2% Cost of sales (407) (400) (514) Gross profit* 180 198 230 -9% -22% Gross profit - Coal 163 187 208 -13% -22% - Gross profit Power (BIC) 20 11 18 83% 13% GPM 31% 33% 31% GPM - Coal 30% 34% 30% GPM Power (BIC) 41% 33% 37% Note: Including other businesses

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