% Operating Profit (Loss) 68.21 17.42% 14.66 6.74% 53.55 365.28% Finance Cost 1.93 0.49% 1.94 0.89% (0.01) -0.52% Other Revenues 1.75 0.45% 2.38 1.09% -0.63 -26.47% Unrealized gain (loss) on measuring fair

43.72 million Baht 29.83 million Baht 13.89 million 46.56 1.6 Administrative expenses Baht 136.79 million Baht 133.79 million Baht 3 million 2.24 1.7 Finance cost Baht 57.25 million Baht 51.46 million

GLOW within 2019. Progress Report on the last round of GLOW’s Delisting Tender Offer On 30 April 2019, Mrs. Wanida Boonpiraks, Executive Vice President, Corporate Finance and Accounting, received CFO of

374 -100 -26.68% Share of profit (loss) from Investment in Associates and Joint Venture 64 49 15 30.75% EBIT 339 423 -85 -20.02% Interest Income 1 9 -8 -86.38% Finance cost -87 -93 6 -6.86% Income tax

profit (loss) from investment in associates and joint venture 123 82 40 49.2% EBIT 727 517 210 40.5% Finance income 3 2 1 74.8% Finance cost -91 -81 -10 12.3% Income tax expenses -74 -29 -46 159.6% Net

Baht 87 million. This was due to the maintenance shutdown as planned for 10 days, the decrease in finance leases and the gross profit of GHECO-One Power Plant decreased by Baht 76 million due to the

). Please be informed accordingly, Sincerely yours Apinya Jarutrakulchai (Ms. Apinya Jarutrakulchai) Senior Executive Vice President Finance and Accounting Department Tel : 0-2677-7000 Fax : 0-2677-7011-2

Y2018 + Increased / -Decreased / -Decreased Employee benefits expenses 874.70 (28.45) 841.15 (32.00) Fees and service expenses 166.36 20.13 166.30 20.12 Finance costs 31.54 0.40 31.54 0.40 Bad debt and

expansion and acquisition of Thai food business completed in 4Q16. Finance Expenses Financial expenses increased during the period from THB 17.4 Mn in 2016 to THB 24.5 Mn in 2017 from increased short-term

business expansion and higher accrued staff bonus. Finance Expenses Financial expenses increased during the period from THB 17.5 Mn in 9M17 to THB 18.9 Mn in 9M18 from increased short-term borrowing as