financial statements, decreased from 16.84 million baht to 11.26 million baht, decreased by 5.58 million baht or 33.14 percent. 5) Gain (loss) and return on financial instruments from consolidated and

million mainly from the gain on exchange rate decreased amount of Baht 1 million. The gain on exchange rate of current period was Baht 1 million while the previous period was Baht 2 million. Expenses

from OKEA’s initial public offering, and also THB 82 million gain on foreign exchange forward contract, whereas, this quarter the gain on foreign exchange forward contract was only THB 1 million

million Baht respectively. Most of these revenues were from the interests received from bank deposits. However, other revenues in Q3/2018 caused by the gain from the transfer of rights and obligations in

% (92.69) (104.36) 12.59% Operating profit 70.47 13.71 34.93 -50.43% 154.78% 165.59 119.51 -27.83% Investment income 0.13 0.72 0.49 276.92% -31.94% 0.32 1.61 403.13% Net foreign exchange gain/(loss) (0.86

5,022 (3) 67 5,451 5,089 362 7% Gain on disposal of investment - 14,162 - - - 14,162 (14,162) (100%) Profit (Loss) before the effects of foreign exchange, deferred income tax and lease income 8,095 21,022

subsidiaries 1,528.32 1,712.19 (183.87) (10.7) Gain (loss) on foreign exchange - the Company and subsidiaries (163.48) (31.66) (131.82) (416.4) Profit attributable to owner of the Company 1,364.84 1,680.53

million or 88.85 percent because in the last year the Company had a major other income transaction from selling 4 units of Country Complex condominium, net gain from selling was Baht 7.46 million. Page 2 of

63,351 318.9 Selling expenses (1,134,521) (1,340,020) 205,499 (15.3) Administrative expenses (11,285,540) (6,612,136) (4,673,404) 70.7 Share of gain on investments in associate 32,163 5,420 26,743 493.4

9,676 9,496 3.4% -1.9% 28,459 28,785 1.1% Net foreign exchange gain (loss) -181 -157 -428 137% 172% -261 -808 209% Other income (expense) 179 554 120 -33% -78% 595 791 33% Finance cost 1,449 1,460 1,414