before tax income 1,284 1,040 1,369 7% 32% 4,434 5,144 16% Income tax expenses 257 202 271 5% 34% 868 1,024 18% Net profit for the period 991 817 1,056 6% 29% 3,506 3,975 13% Earning Per Share (Baht per

expenses (35) (41) 17% (107) (123) 15% Profit before income tax expenses 46 80 74% 119 232 95% Tax expenses (8) (15) 88% (20) (45) 125% Net Profit for the Company 38 65 71% 99 187 89% 9M/18 9M/19 Change

(70) (84) 20% (271) (329) 21% Administrative expenses (34) (39) 15% (140) (162) 16% Profit before income tax expenses 61 62 2% 180 293 63% Tax expenses (12) (12) 0% (33) (56) 70% Net Profit for the

subsidiaries offsetting while the Company recognized THB 123 million revenue from new business. Earnings before Interest, Tax, Depreciation and Amortization (“EBITDA”) reported THB 222 million decrease 52.3

) Million baht % Total Revenues 424.76 444.51 (19.75) (4.44) Cost of Goods Sold and Services 448.36 428.19 20.17 4.71 Sales & Administration Expenses and Financial Cost and Tax Expense 20.02 22.54 (2.52

and cash equivalents stood at THB 2,650mn, 5.3% decreased or from THB 2,797mn in the beginning period. Cash from operating activities was THB 0.3mn. This was derived from loss before tax of THB 239mn

WHABT as mentioned above. 3. Increase in trade and other payables of THB 979.9 mm, mainly due to the cash received from WHA-W1 exercise before paid-up the capital. 4. Increase in deferred tax of THB 430.6

29.1 Finance costs 250.93 403.07 (152.14) (37.7) Income tax expense 215.17 164.03 51.14 31.2 Total expenses 2,211.89 2,102.74 109.15 5.2 2,175.99 2,309.70 (133.71) (5.8) Non-controlling Interests - (3.04

(263)mn. This was derived from profit before tax of THB 161mn, being offset by non-cash reconciling items THB 331mn and offset by changes in net working capital of THB (183)mn. After deducting cash paid

Asoke and The Diplomat 39 projects. The Company had net cash paid for interest payment and tax of THB 224.7mn. Net cash received from investing activities was THB 61.2mn. The key components were 1) THB