% Services Income structure of 2018 Page 4 of 6 1.2.3 Finances Cost The financial expenses for 2018 amounted to Bt139.4 million, a decrease of Bt20.9 million or 13.0%(y-o-y). As the long- term loans of the

income taxes (EBIT margin) at 48.0% and the EBITDA was totaled to Bt634.3 million, increasing by Bt27.4 million or 4.5% (y-o-y) and EBITDA margin was of 61.5%. 1.2.3 Finances Cost The financial expenses

margin decreased 5% from Q1/2018, because of the growth rate of natural gas price and the rise in finance cost from interest payment and short-term loan financing fee related to the acquisition of GLOW

outlook in 2020, from a decrease of 5.5% to a decrease of 8.1%, as well as lower the policy rate to 0.5% to stimulate the economic and stabilized the financial system. The performance of Central Pattana

41 8 435% Other current l iabilities 10,889 9,410 16% Total current liabilities 66,559 65,862 1% Long-term loans from financial institutions 51,843 51,168 1% Debenture 38,472 31,790 21% Finance lease

upon closed down Dusit Thani Bangkok. Finance Cost In 4Q18, Finance Cost was THB 23 million, an increase of 59.3% due to the company issue bond on 3Q18. Net Profit The Company reported net profit of THB

& Trading Business Group 12 Marketing Business Group 13 Power Plant Business Group 16 Bio-Based Products Business Group 18 Natural Resources Business Group 20 Statement of Financial Position 22 Cash Flows

2,347.2 -2.2% Administrative expenses 242.7 307.7 293.4 +20.9% -4.6% 1,145.0 1,195.8 +4.4% Finance costs 41.4 50.5 45.5 +9.9% -9.9% 169.6 184.0 +8.5% Other expenses (reversal) (43.0) - - - - 166.5

Finance Costs The Group has selling expenses, administrative expenses, other expenses and finance costs for the three-month period, totally at THB 16.1 million, closed to the same period of prior year and

category of private fund management which is a financial institution established under other laws or also conducting other types of securities business. Clause 11 In engaging in proprietary trading through