) Consolidated Financial Statements 2Q'18 2Q'17 % Change YTD 2018 YTD 2017 % Change Revenue from Sales and Services 423.5 405.5 4.4% 845.4 793.5 6.5% - Operating Revenue1 420.5 383.6 9.6% 841.1 761.2 10.5% - Other

(FIDF). Net interest margin (NIM) therefore stood at 3.49 percent. Meanwhile, other operating expenses decreased by Baht 3,695 million or 17.45 percent, over- quarter. As a result, our cost to income

10 บมจ.0107537002109 บริษทั ดีมีเตอร ์คอรป์อเรชัน่ จ ำกดั (มหำชน) Demeter Corporation Public Company Limited เลขท่ี 191/43 อำคำรซีทีไอ ทำวเวอร ์ชัน้ 21 ถนนรชัดำภิเษก แขวงคลองเตย เขตคลองเตย กรุงเทพฯ

. Anuchai Vitnalakorn Director Director / Chief Operating Officer - - Total 163,881,210 65.55 4. The General natureof the transaction The Company has provided 2 transactions of short-term loan with no

THB 355 million from THB 870 million as of 31 December 2016. Sources of funds The Company received net cash from operating activities of THB 373 million, net resulted from revenue from sales and

acquired or disposed x 100 NTA of EFORL NA NA 2. Net Operating Profits Net operating profits of the Company x Buying or selling ratio x 100 Operating profit of EFORL NA NA 3. Total Value of Consideration

including additional announcement and according to the announcement of the Stock Exchange of Thailand regarding the revealing of operating data of listed company in connected transaction B.E.2546 including

. Information Memorandum regarding the offering of the newly issued ordinary shares to specific investors (Private Placement) 3. Capital Increase Report Form (F53 N.D. Rubber Public Company Limited (“ No.5/2017

Hero Experience for construction cost and investment in future project. For the acquisition of shares from Travel Channel Agency Co., Ltd., the price of shares is agreed between the Company and Travel

OPERATION (Unit : Million Baht) Consolidated Financial Statements 2019 2018 % Change Total Revenue 1,857.2 1,708.3 8.7% - Utilities Business 1,847.1 1,705.1 8.3% - Operating Revenue1 1,734.3 1,679.7 3.3