Management service income 56.03 59.50 (3.47) (5.8) Interest income and dividend income 55.28 32.09 23.19 72.3 Other incomes 41.89 20.49 21.40 104.4 Total revenues 4,043.99 3,440.35 603.64 17.5 Cost of sales

the same period of 2017 as the result of the increase in revenue from hotel business of Baht 18 million, due to the higher room rate and occupancy rate. 3) Other income: Other income in the first

) 3.04 100.0 Profit before exchange rate - the Company and subsidiaries 2,175.99 2,306.66 (130.67) (5.7) Gain (loss) on foreign exchange - the Company and subsidiaries (223.68) (174.79) (48.89) (28.0

THB 5 million loss increase from 2Q17. This was due to an increase in the loss on exchange rate from Foreign Currency Loan and the increase in interest expenses of Dusit Fudu Hotel Management (Shanghai

. ("ACM") the new aluminum can production facilities, produced approximately 215 million cans or equivalent to 86% utilization rate in 3Q/2019, up from 68% and 50% utilization rates in 2Q/2019 and 1Q/2019

ordinary shares which is value at 28,600,000 MYR (equivalent to 220,000,000 THB). The reference ex average exchange rate before the negotiation date between NDR and CRSB which is a period between August 18

Che 1 and 2 solar projects in Vietnam, 2) ABP3’s improving heat rate after gas turbine upgrade in Dec 2018 - Jan 2019 and 3) interest cost saving. • NNP / NNP - owner of the parent increased 6.8% y-on-y

, private fund management fees and provident fund management fees earned by the Company’s asset management subsidiary, ONE Asset Management Limited. 1.3 Interest on margin loans The Company’s interest on

880.54 (354.63) (40.27) Total cost of sales (2) 529.04 882.17 (353.13) (40.03) Interest income 1.33 1.01 0.32 31.68 Gain on sale of investment 2.26 2.77 (0.51) (18.41) Other income 7.00 4.69 2.31 49.25

) (800) (400) - 400 800 Beginning Operating activities Interest and Tax Investing activities Financing activities Dividend payment Different in FX rate Ending ( T HB m n )