from Main Businesses 2,922.1 100.0% 3,102.5 100.0% 6.2% Costs of Sales of Food & Beverages (2) 1,519.8 52.0% 1,621.3 52.3% 6.7% Gross Profit 1,402.4 48.0% 1,481.2 47.7% 5.6% Remark: (1) Percentage of

Exchange Forward Contract in the amount of THB 255 million from the continuous appreciation of THB. Thus, EBITDA recorded was THB 781 million (+28% YoY, -1% QoQ). Refinery Business Marketing Business sales

contract in the amount of THB 78 million. As for BCP Trading Pte. Ltd. , the company recorded more revenue from the amount of trade transaction and the significant increase in oil price. Management

price; and fluctuations of currency exchange rates, as the company has export sales the main proportional. The unclear Brexit is also one factor that affected orders from the customer in England. 1.2

the same period of previous year. The main reason was due to the asset monetization to WHA Premium Growth Freehold and Leasehold Real Estate Investment Trust (WHART) and HREIT in the late 2017 and the

boards business unit. 2Q17 2Q16 Increase (decrease) Million Baht % Million Baht % Million Baht % Revenues from main business EMS business 553 29% 364 28% 189 52% Telecommunication business 131 7% 85 6% 46

36,201 Million Baht, increased 4,370 Million Baht or 14% from as at 31 December 2016. The main assets comprised of investment in shares of joint venture of 8,455 Million Baht, cash and cash equivalent of

Assets As at 30 September 2017, the total assets were 34,468 Million Baht, increased 2,626 Million Baht or 8% from as at 31 December 2016. The main assets comprised of investment in shares of joint venture

Factors that affect business operations. In the past year, the Company affected continuously from the economy of the customer’s countries, especially the main customer in England concerned the Brexit

to 2017. The main lime consuming sectors of the industry continue to expand: we maintain the view that the sugar cane harvest will be 10-15% stronger compared to last season, which translated into