2016 and 2017, other incomes are THB 1.26 million and THB 1.62 million. Other income mainly includes interest income, unrealized gain on exchange rate, consultation revenue and gains from sales of assets

(loss) of the year 464.4 29.2% (299.9) (11.4%) (164.6%) Adjusted items Net unrealized loss on exchange rate - - 29.0 1.1% - Non-recurring items2 235.5 14.8% (261.8) (9.9%) (211.2) Adjusted EBITDA3 715.8

forward contracts and insurance claim income. ChangeConsolidated financial statements Q1-2020Q1-2021 *Extraordinary items from non-operating, consists of unrealized gain (loss) on exchange rate of

-2022 THB Mn THB Mn THB Mn % Net gain (loss) on exchange rate 55.1 (4.6) (59.7) N.A.(

subsidiaries (“the Group”) as follow: * Extraordinary items from non-operating, consists of unrealized gain (loss) on exchange rate of receivable under finance lease and gain (loss) on forward contracts

– Unrealized gain / (loss) from FX – Non-recurring income / (expense) KEY FINANCIAL HIGHLIGHT Sales and Service Income  Sales and service income increased 14.6% year- on-year from Baht 20,691 million for 9M

(%) 27.9% 27.2% 27.0% 27.2% NNP margin (%) 8.9% 10.2% 7.4% 10.2% % NNP - Owner of the parent 62.1% 61.7% 58.5% 61.7% Remark: * Normalized net profit = Net profit – Unrealized gain / (loss) from FX – Non

2019 2Q 2018 Stock Filling Usage Unrealized revenue Stock Filling Usage Unrealized revenue April 270.3 255.0 264.2 269.0 May 276.7 269.0 343.5 264.9 June 265.9 236.0 310.0 274.9 Total 2Q 812.9 760.0 52.9

capital) ไมนอยกวา รอยละ 7 ของหนี้สินทั่วไป ซึ่งรวมถงึ หนี้สินที่เกิดขึ้นจากการมีฐานะสัญญา ซื้อขายลวงหนานอกศูนยซื้อขาย สัญญา (unrealized loss from OTC derivatives) ตามหลักการบัญชี 2. ขอใหสามารถนํา

. Table 3: Consignment Sales In 3Q 2019, revenue of consignment sales were realized for less than the stock filling. (Amount: in Baht Million) 3Q 2019 3Q 2018 Stock Filling Usage Unrealized revenue Stock