) 0.02 0.06 -67% 0.43 -95% Note : (1) Adjusted EBITDA refers to EBITDA excluding impact of Stock Gain/(Loss) and NRV (2) Extra item was tax income from deferred tax assets amounting to THB 272 million

% 0.06 -3117% -1.75 0.26 -773% Note : (1) Adjusted EBITDA refers to EBITDA excluding impact of Stock Gain/(Loss) and NRV (2) Extra items were expenses from raw materials derogation amounting to THB 2,004

0.30 -623% Note : (1) Adjusted EBITDA refers to EBITDA excluding impact of Stock Gain/(Loss) and NRV (2) Extra items were expenses from raw materials derogation amounting to THB 2,004 million net of tax

239 22 986% 191 25% EPS (Baht/Share) 0.23 0.02 1,050% 0.19 21% Note: (1) Adjusted EBITDA refers to EBITDA excluding impact of Stock Gain/(Loss) and NRV (2) Extra items were from the reversal of

หน้า” ในมาตรา 3 แห่งพระราชบัญญัติสัญญาซื้อขายล่วงหน้า พ.ศ. 2546 11 ค าศัพท์ ค าอธิบายศัพท์ “OTC derivatives” derivatives ซึ่งซื้อขายนอกศูนย์ซื้อขาย derivatives “P/N” ตั๋วสัญญาใช้เงิน (Promissory Note

/N” ตั๋วสัญญาใชเงิน (Promissory Note) “portfolio duration” อายุเฉลี่ยของทรัพยสินท่ีลงทุน ซึ่งไดจากการคํานวณคาตามมาตรฐานสากล “product limit” อัตราสวนการลงทุนท่ีคํานวณตามประเภททรัพยสิน “regulated

302.67 (61.26) (16.83%) Earnings per share (EPS) 0.22 0.18 (0.04) (16.83%) Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to

%) Note: (1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 EBITDA (MB) 1H/2016 1H/2017 Increased

%) 10% 395 600 52% EBT 8 35 (28) (180%) (449%) 7 167 2182% % QoQ % YoY % YoY2Q17 9M16 9M173Q17(Unit: Bt.mn) 3Q16 Note: 1 includes gain (loss) from foreign exchange rate, professional fees in relation to M

FY2016 FY2017 % YoY(Unit: Bt.mn) 4Q16 3Q17 Note: 1 includes gain (loss) from foreign exchange rate, professional fees in relation to M&A activity, sales & marketing expenses for the launch of new