1Q18 totaled Baht 1,513 million, a slight decrease of 0.7% yoy, of which Baht 411 million was the net profit from Capital Market Business operated by Phatra Capital Plc. (Phatra), and subsidiaries i.e

Position Unit : Baht 31 Dec 2017 31 Dec 2016 Short-term loans from related parties 30,700,000.00 7,734,844.92 Short-term loans from other persons - 9,608,040.00 Accrued income tax expense 1,726,919.66

profit for 1Q18 totaled Baht 1,513 million, a slight decrease of 0.7% yoy, of which Baht 411 million was the net profit from Capital Market Business operated by Phatra Capital Plc. (Phatra), and

Profit of Associates and Joint Ventures Increase / (Decrease) 18.24 Income Tax Expense (Increase) / Decrease (2.10) Non-controlling interests (Increase) / Decrease 0.46 Profit Attributable to Owner of the

Sub-district, Ban Pong District, Ratchaburi Province, operated by Berkprai Cogeneration Company Limited (an indirect joint venture which the Company held 35 percent stake through Ratchaburi Electricity

for 2019 totaled Baht 5,988 million, a slight decrease of 0.9% yoy, of which Baht 1,040 million was the net profit from Capital Market Business operated by Phatra Capital Plc. (Phatra) and subsidiaries

million for Q2-2017 and Q2-2016, in accordingly). Mainly caused from in last year, it recorded the additional expense claims from creditor in regarding to the Company breached some condition in the

. Unit: Million Baht 3Q 2017 3Q 2016 Change % Change 9M 2017 9M 2016 Change % Change EBIT 593.41 605.61 (12.20) (2.01) 1,613.08 1,366.90 246.18 18.01 Depreciation Expense 300.65 283.15 17.50 6.18 912.09

กับการดําเนินงาน อาทิ กําไร (ขาดทุน)จากอัตราแลกเปล่ียน รายได(คาใชจาย)ท่ีมิไดเกิดข้ึนเปนประจํา (one-time income/expense) ในผลการ ดําเนินงานของท้ังสองไตรมาสดังกลาว บริษัทฯ จะมีกําไรกอนภาษีในไตรมา

expenses (53,420,240) (50,417,484) EBIT 22,095,185 28,538,988 Interest expense (3,684,541) (12,551,783) Net profit (Loss) 14,671,595 12,252,102 5. Total value of consideration CAZ will offer shares to the