operating performance and financial position for the third quarter and nine months ended September 30, 2018 with those of 2017. This report discusses principal changes in the unreviewed consolidated financial

operating performance and financial position for the third quarter and nine months ended September 30, 2018 with those of 2017. This report discusses principal changes in the reviewed consolidated financial

performance and financial position for the fourth quarter and year ended December 31, 2018 with those of 2017. This report discusses principal changes in the unaudited consolidated financial statements. Overall

Page 6 2. Operation performance according to consolidated financial statement Unit : Million baht Revenue from sales and rendering of services (excluding fuel cost) 7,889.98 5,881.33 2,008.65 34.2

Income 235.16 1.41 329.90 1.94 318.24 1.85 Total Revenue 16,701.67 100.00 17,022.92 100.00 17,246.71 100.00 Cost of Sales (14,463.26) (86.60) (14,191.28) (83.37) (14,150.92) (82.05) Selling and

-Bearing Debt. Our Net Interest-Bearing Debt to Equity ratio was at 0.57x. PERFORMANCE BY BUSINESS Utilities Business Revenue from Sales and Services from Utilities Business in 1Q2018 of Baht 422.0 million

Co., Ltd. would like to submit the financial statement of the Company and subsidiary companies in Q2/2017 and present the details of the performance of the Company as follows: L.P.N. Development Public

year by having policy to pay dividends to the shareholders not less than Baht 0.30 or equivalent to 30% of Par value. The Boards of Directors considers it from the performance of the Company’s operation

and Analysis 4Q18 and FY2018 P a g e | 2 4Q18 Performance Highlight: In 4Q18, the Company reported total revenue of THB 1,621 million, a decrease 9.5% yoy. The sources of revenue comprised Hotel

, the growth in expenses was less pronounced than that of net total income. As a result, our cost to income ratio decreased to 41.07 percent compared to the previous quarter, which was still better than