parent) 40.29 33.76 6.53 19.33% 34.75 48.54 -13.79 -28.41% Profit for the period 39.27 29.05 10.22 35.17% Total Comprehensive Income for the Period 35.84 28.63 7.21 25.20% Profit ratio for the period to

% - - Other income 4,552 13,328 -66% 4,187 5,055 -17% Total Revenues 498,549 853,833 -42% 387,061 325,824 19% Profit (Loss) before income tax (25,492) 200,062 -113% 25,757 (7,853) -428% Margin -5% 38% 7% -2

, utilities and depreciation the majority of which are fixed costs resulting in higher proportion when Same-Store Sales decrease. For the nine months ending 30 September 2018 and 2019, the gross profit (after

contracts 11.2 (0.2) (11.4) N.A.(

such income was recorded for interest received from damaged pipeline at Phayathai Skytrain Station at Bt4.3 million. The Group had a Net profit attributable to Equity holders of the Company of Bt231.2

% Administrative expenses 41.64 47.84 -13% EBITDA 140.29 96.18 46% % EBITDA 31% 25% 6% Other income /(expenses) 104.78 9.48 1005% Financing cost 2.61 0.30 767% Corporate Tax 44.31 17.82 149% Net profit 176.67 69.08

Profit increased Baht 63.26 million or 2,450.52% from the corresponding period of the previous year, mostly from dividend income from BBF and the decrease in selling and administrative expenses due to the

) as a result of in Q3/2016 such income was recorded for interest received from damaged pipeline at Phayathai Skytrain Station at Bt4.3 million. Then the Group had a Net profit attributable to Equity

35.11 81.96% Selling expenses 9.20 4.08 5.12 125.49% Administrative expenses 14.60 15.81 (1.21) (7.65%) Finance cost 1.02 0.88 0.14 15.91% Profit before income tax expenses 111.79 33.39 78.40 234.80

realized income of non-performing loans and expected credit losses. 2) Reclassification of investments and fair value from unrealized gain (loss) on investments are part of “profit (loss) from financial