-2.9% 22.5% EBITDA 57 59 66 11.4% 15.1% Net profit from operation 41 37 51 38.2% 24.9% Net profit (exc. Minority Interest) 40 37 51 36.9% 26.0% Gross profit margin 53.0%1 53.2% 56.1% EBITDA margin 31.7

Brand Group DEAN & DELUCA Performance Bar and US Open sponsorship. Finance Costs In Q3 2017, total interest paid equaled to 436 Million Baht, comprising of financing costs of 260 Million Baht and

at the PGA tour event to launch Consumer Brand Group DEAN & DELUCA Performance Bar and US Open sponsorship. Finance Costs In Q3 2017, total interest paid equaled to 436 Million Baht, comprising of

accrued interest and receivables. Total liabilities as at 31 December 2017 was Bt2,926mn, increasing 46.2% compared to total liabilities as at 31 December 2016, mainly from loans from financial institution

. Minority interest Total Shareholders’ equity Total Liabilities and shareholders’ equity The ………………………… securities company limited Income statement For month/year ending…………………………………. Assets (Unit:Baht

costs decreased by 11.2%, due to lower weighted average cost of fund mainly from issuance of recent bonds with lower interest rate, together with utilization of short-term instruments. PERFORMANCE BY

had a total finance costs of 159 million Baht; increased by 40% as compared to Q1 2018 of 264 million Baht. This is a result of a decrease in interest bearing debt from a total amount of 16.31 billion

94.77 182.18 91.48 (177.04) (49.28) Other income/1 19.78 5.23 16.95 8.52 (2.83) (14.31) Total revenue 379.00 100.00 199.13 100.00 (179.87) (47.46) Notes: /1 Other income comprises mainly of interest

2018 by 4 million Baht, interior service income of 21.34 million Baht, other income of 8.20 million Baht and interest income 2.64 million Baht. In 2Q 2019 the Company does not recognize revenue from the

. While the others income in Q2/2018 and in the first six months of 2018 were of Bt13.4 million and Bt24.9 million which declined by 19.8%(y-o-y) and 29.9% (y-o-y) respectively due to Interest income from