-controlling interests 117 126 (7%) Total Shareholders' Equity 1,130 1,255 (10%) Total Liabilities and Shareholders' Equity 4,489 4,705 (5%) Assets As at 30 June 2019, the Company and its subsidiaries had total

is the Company’s connected party, to own and have the absolute controlling power in the project SHAA Asoke; 2) investment in ONE CITY CENTRE (“OCC”) – grade A office building development project for a

premium, which increased by THB 1,978mn. 3 Included dividend paid by a MACO’s to non-controlling interests and shareholders of THB 70mn and THB 21mn, respectively. 799 757 1,272* 1,657 343** Beginning cash

(1,443) (1,658) (1,599) 11% -3.5% (3,111) (3,257) 4.7% Non-controlling interest 0.2 (11) (19) -8541% 75% 0.4 (30) -7568% Net profit for the period 7,215 8,037 8,005 11% -0.4% 14,908 16,042 7.6% EBITDA (Bt

119 37% 57% 389 443 14% Finance cost (1,339) (1,290) (1,277) -4.6% -1.0% (3,956) (3,859) -2.4% Income tax (1,221) (1,599) (1,345) 10% -16% (4,331) (4,602) 6.3% Non-controlling interest 0.4 (19) (1) -347

31 December 2017, consisting of the equity attributed to owners of the parent of THB 4,930 million, and the non-controlling interest of THB 1,087 million. Cash Flows As of 30 September 2018, the

capital 231.0 2,497.0 Retained earnings 3,011.3 2,508.7 Surplus on business combination under common control 328.0 353.1 Other components of SE -239.5 -429.5 Non-Controlling Interest 108.6 202.9 Total

equity 196 196 -0% Deduct: Treasury stock (114) 0 - Page 6 (Unit: Baht Million) 30 September 2018 31 December 2017 % Change Total equity of parent Company's shareholders 1,295 1,612 -20% Non-controlling

the Company (Unit: Baht Million ) The Company As at Sep 30,2018 WPS As at June 30,2018 Total Assets 8,915.85 522.84 Intangible assets 0.00 0.00 Total Liabilities 6,287.52 142.64 Non-controlling

(1,512) (1,345) (1,320) -13% -1.8% (5,843) (5,923) 1.4% Non-controlling interest (1.4) (1) (1) -7.7% 39% (0.6) (32) 5125% Net profit for the period 7,701 6,800 6,839 -11% 0.6% 30,077 29,682 -1.3% EBITDA