excise tax and some higher fixed cost per unit from lower production according to green tea market. Food business Food cost of sales in the fiscal year 2018 was Baht 3,667 million, slightly increased Baht

operation as ended December 31, 2018 of Capital Engineering Network Public Company Limited “company” and subsidiaries have profit from business operation as amounting of 133.07 Million Baht or 289.73 Million

expenses 0.13 0.23 0.36 0.67 0.23 176.92 Administrative expenses 16.57 29.72 17.66 32.69 1.09 6.58 Other expenses - - 1.13 2.09 1.13 n.a. Total expenses 31.83 57.09 33.55 62.10 1.72 5.40 Profit before

-2.4% -3.2% 4,559 4,260 -6.6% Income tax 1,215 1,571 1,399 15% -10.9% 3,961 4,447 12% Non-controlling interest -2 -0.4 -0.6 -73% 27% -2 -2 -29% Net profit for the period 6,513 7,041 6,374 -2.1% -9.5

Selling expenses 57.80 49.09 17.73 49.09 17.73 106.89 88.92 20.20 Administrative expenses 57.25 54.87 4.33 56.23 1.81 113.48 106.78 6.27 Earnings before interest and taxes (EBIT) 5.34 26.26 -79.65 17.67

% Profit Sharing for non- controlling interest of a subsidiary company -16.07 -16.29 0.22 -1.4% -44.12 -44.73 0.61 -1.4% Net profit for the company and its subsidiaries 32.20 53.05 -20.85 -39.3% 112.82

a net profit of Baht 2,334.7 million from the 9-month period of 2019, mainly from the increase in expected credit losses by 60.1%. Net Interest Income In the third quarter of 2020, net interest income

Tax 12.28 13.71 -10% 56.60 31.53 80% Net profit 48.40 43.96 10% 225.07 113.04 99% % Net profit margin 11% 11% 0% 23% 14% 9% Non-controlling interest 0.11 0.12 -12% 0.36 3.29 -89% Net profit attributable

) (31.19) 20.89 Other incomes 23.32 5.54 17.78 320.94 Profit before interest and expense tax (119.58) 82.86 (202.44) (244.32) Finance costs (62.29) (35.08) (27.21) 77.57 Profit before expense tax (181.87

time since 2016  Media operation in Indonesia reached profitability since its commercialisation in April 2019  Net profit excluding minority interest was THB 42mn KEY BUSINESS UPDATE THAILAND