% Operating Information EBITDA 10,233 16.1% 6,334 11.8% 3,900 61.6% Normalized EBITDA(5) 6,608 10.4% 6,608 12.4% 0 0.0% Normalized Net Income(5)(6) 2,943 4.6% 2,558 4.8% 386 15.1% SSSG of Fashion segment -2.5

รดาํเนินงานในรายละเอยีดงัต่อไปน้ี สาํหรบัปี 2562 บริษทัฯ มีกาํไรสุทธิ เท่ากบั 3,229.3 เพ่ิมขึน้ 11.1% จากปี 2561 โดยเป็นการเติบโตของกาํไรสุทธิ จากการดาํเนินงานปกติ (Normalized Net Income) 21.1% เทียบ

3.4% (4,287) (242.5%) Profit (loss) for the period attributable to Owners (2,590) -6.3% 1,342 2.6% (3,933) (293.0%) Operating information EBITDA 1,284 3.1% 5,061 9.6% (3,777) (74.6%) Normalized EBITDA

3.1% (789) -47.6% Profit (loss) for the period attributable to Owners 837 1.8% 1,385 2.6% (548) -39.5% Operating information EBITDA 6,145 12.9% 4,928 9.2% 1,217 24.7% Normalized EBITDA Excl. TFRS 9&16

and 3) solar projects in Vietnam which give relatively higher EBITDA margin. Normalized net profit (NNP) • NNP / NNP - owner of the parent increased 20.8% / 17.3% y-on-y in 2019 to Baht 3,658 million

seasonal impacts from the peak in Q4. Normalized net profit (NNP) • NNP decreased 17.2% y-on-y / NNP attributable to owner of the parent decreased 13.5% y-on-y from Baht 830 million in Q1’2018 to Baht 687

softened y-on-y from an increase in gas cost per unit by 13.8% for 6M’2019 and 9.4% for Q2’2019 but the lag time adjustment of Ft charge. Normalized net profit (NNP) • NNP / NNP - owner of the parent in

% -153 -4% 216% 59 2% -353 -4% 695% Net profit 357 20% 222 6% -38% 1,048 27% 702 8% -33% EBITDA 841 46% 765 22% -9% 1,820 47% 2,139 24% 18% Normalized EBITDA1 469 26% 742 21% 58% 819 21% 1,860 21% 127

10.8% 5,591 10.4% 288 5.2% Normalized EBITDA 4,045 7.5% 5,597 10.4% (1,552) (27.7%) Normalized profit for the period 1,104 2.0% 2,439 4.5% (1,335) (54.7%) (1) Percentage margin is calculated by dividing

loss from investment in joint ventures -24 -2% -85 -3% 249% EBT 290 26% 423 14% 46% Income tax expense -31 3% -130 4% 325% Net profit 259 23% 293 10% 13% EBITDA 480 43% 785 26% 63% Normalized EBITDA1 280