Office business revenue decreased by THB 11mn or 14% YoY to THB 69mn which was mainly from THB appreciation against GBP. Other income, which totaled THB 250mn comprised of (i) interest income of THB 85mn

. Minority Interest) 51 53 62 18.2% 22.8% Gross profit margin 56.1% 62.4% 63.3% EBITDA margin 33.2% 31.1% 36.2% NPAT margin (from financial statement) 25.6% 18.7% 22.0% NPAT margin (exc. Minority Interest

Charge for additional Utilities demand and Service Fees for Wastewater Management. 3 Gross Profit from Operation excludes Other Income from Utilities Business. 4 Other Incomes mainly consists of Interest

256.92 million or 135.22% up as compared to 6M2017 mainly from lower profit contributed from both associated companies. Financial Costs Financial costs of the group include the interest paid to financial

contributed from both associated companies. Financial Costs Financial costs of the group include the interest paid to financial institutions and related persons. The Company’s financial costs in 3Q2018 were THB

support production capacity expansion. The Group ended up having interest-bearing debts of THB 5,219 million as of 30 September 2018, up from THB 3,393 million as of 31 December 2017, or equivalent to the

increased by 6.6% QoQ. This was resulting in loss on gross margin of THB 52.8 million and also the net loss of THB 311.31 million in this quarter with earnings before interest tax depreciation and

business. Also, the disposal of Land and Buildings will help the Company have cash flow to repay the debt within the time specified, which will reduce the burden on interest expenses and increase the

1,559mn, (ii) increase in interest income of THB 59mn, (iii) foreign exchange gain of THB 52mn, and (iv) increase in other income of THB 174mn. THB 10,145mn Hospitality THB 7,264mn 71.6% Office THB 324mn

and interest income 5 Foreign Exchange Loss / (Gain) consists of unrealized and realized Loss (Gain) on exchange rate from USD Loan 6 Income Tax Related to FX Gain is derived from Gain on exchange rate