Sriracha Power Plant resulting from the increase in dispatched volume to EGAT. However, when comparing Q2/2018 and Q2/2017, maintenance cost decreased by 20 million or 12% mainly due to the decrease in

. Revenues from the sale of Safari World tickets increased by 84. 11 million Baht, accounting for 15. 83% . However, revenues from the sale of Phuket FantaSea tickets decreased by 69. 91 million Baht

decreased by THB 102.28 million. This resulted from an increase in income and a decrease in บมจ.0107537002109 Page 3 of 14 บริษทั ดีมีเตอร ์คอรป์อเรชัน่ จ ำกดั (มหำชน) Demeter Corporation Public Company

from transfer 2 villas of MahaSamutr project, (2) revenue from Food and Beverages of DEAN & DELUCA of 3,142 Million Baht (34% of total revenues); slightly decreased by 2.9% as compared to the year 2016

THB 1,482 million, decreased by THB 4 million (or -0.3% YoY), mainly due to a decline in OEM-personal care (for 4Q’19, others segment recorded at THB 431 million, an increase of 1.2% YoY). However, the

operating results of NTPC, KEGCO, Quezon, Masin-AES, SEGSD, BLCP and GPG. On the other hand, those of Boco Rock, EGCO and SEG decreased as follows: NTPC: Unit : Million Baht Quarter 2 Change Increase

costs and lower utility cost. Utility cost, which was a major component (accounts for 30% of cost of rent and services) for shopping mall operation, decreased 3% YoY, even with a new shopping mall. On a

previous year by Baht 2.07 million or 2.18 percent, due to the increase in revenue from transportation of Baht 2.38 million but revenue from services decreased by Baht 0.31 million. Other Revenue was Baht

Second Quarter of 2018 WHAUP finished our 2Q2018 with a Net Profit was Baht 295.9 million, a 57.8% decreased from 2Q2017 with Normalized Net Profit of Baht 611.2 million, a 1.5% increased from 2Q2017. For

sales of Beverages segment decreased by THB 276.8 million (or -5.9% YoY) to THB 4,398.8 million in Q3’18. Domestic sales was at THB 3,589.4 million or THB 249.8 million lower than Q3’17 (or -6.5% YoY