Australia Coal and Laos Power: Operational and Financial Summary

Banpu consolidated : operating profit BANPU Unit: USD million 2015 2014 YoY% Total sales revenues* 2,477 3,145 -21% Sales revenues - Coal 2,285 2,953 -23% Sales revenues - Power (BIC) 169 168 1% Cost of sales (1,672) (2,137) -22% Gross profit* 804 1,007 -20% Gross profit - Coal 742 935 -21% - Gross profit – Power (BIC) 65 55 18% GPM 32% 32% GPM - Coal 32% 32% GPM Power (BIC) 38% 33% Note: Including other businesses

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