and production order. As a result, the cost of sales per unit increased. (4) Dividend income In the second quarter of 2019, the Company received dividend from Millcon Steel Public Company Limited at the

. 1/2019. 2. Approved the appropriation and retaining of the net profit Baht 511 million as legal reserve and the declaration of dividend payment from the Company consolidated net profit for the period

dollar since the beginning of 2017. Furthermore, despite three policy interest rate increases in 2017, to 1.25-1.50 percent, global interest rates remained low, contributing to a “search for yield” and

) (0.09) (0.04) Dividend payout ratio8 % 80.79 97.77 309.91 60.00 N/A Interest Bearing Debt to equity 9 times 1.39 1.38 2.04 1.56 2.18 Specific Ratio for Business1 Cash collection from NPLs management

dividend payment ,The company will receive more return on investment. 8. Source of funds Long-term loans from financial institutions in the amount 1,400 million Baht, and interest pay for 4 years loan amount

equipment 9 Spectrum license 1,960 Interest received 196 Income tax and Finance cost paid 3,000 Dividend received 9 Investments in joint ventures 226 Net borrowings payment 3,114 Lease liability payments

financial instruments of Baht 1,328 million consists of gains on securities of Baht 144 million, gains on derivatives of Baht 911 million, and interest and dividend income of Baht 273 million. Expenses The

and Service Fees for Wastewater Management. 3 Gross Profit from Operation excludes Other Income from Utilities Business. 4 Other Incomes mainly consists of Interest Income from Loans to GHECO-One and

of short term and long term loans in the amount of Baht 4,624 Million, (2) payment of interest and finance cost in the amount of Baht 1,543 Million, (3) dividend payment in the amount of Baht 1,834

Restaurant Business 223.2 242.6 (19.5) (8.0) Others 9.1 9.5 (0.4) (3.8) Total 1,801.0 1,837.4 (36.4) (2.0) -2- Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) In the Quarter 2 of 2017