2Q20 gross profit. Nonetheless, cost related to hotel operation during the suspended period in 2Q20 was presented as administrative expense in accordance with accounting standard. Selling Expenses In

compared with Q3 year 2017. Cost of Sales for Q3 year 2018 and Q3 year 2017 was 355.25 million baht and 331.79 million baht, respectively. It increased 23.45 million baht or 7.07% when compared with Q3 year

most of its employees to work from home to reduce the risk of infection. On the other hands, Safari World Group has reduced its cost and expense to lessen the effect to the income and profitability by

) 3,068 2,296 772 34% Deferred income (expense) tax 25 (166) 1 2 26 (164) 190 116% Profit (Loss) before FX and impact of lease income 3,071 2,142 23 (10) 3,094 2,132 962 45% Profit (Loss) from FX 522 (90

and rendering of services (excluded Fuel Cost) 2,671.13 2,398.76 272.37 11.4 Administrative expenses 825.43 711.55 113.88 16.0 Finance costs 770.00 679.42 90.58 13.3 Income tax expense 480.31 526.81

mainly due to the loan interest expense for the Lofts Asoke project was recognized as financial cost after the construction completed in December 2018. Moreover, the average interest rate of debenture that

- - - 14,162 (14,162) (100%) Profit (Loss) before the effects of foreign exchange, deferred income tax and lease income 2,909 16,043 6 95 2,915 16,138 (13,223) (82%) Deferred income (expense) tax 46 65 - - 46 65

Page 1 Enclosure 5. Information Memorandum on the Acquisition of Assets of Safari World Public Co., Ltd.; An increasing of investment cost (No. 2) Enclosure 5. Information Memorandum on the

, its current market price is still higher than the acquisition cost. In addition, the decrease in return on financial instruments was also caused by the sale of Thanh Cong Securities Joint Stock Company

Oil price; Crude Palm Oil stock remains high. Management Discussion and Analysis of Business Operation for 1Q/2018 Bangchak Corporation Plc. I 16 3. Gross profit adjusted upward from raw material cost