948.1 1,180.1 960.5 (232.0) (19.7) (12.4) (1.3) Profit for the period 67.4 69.1 133.3 (1.7) (2.5) (65.9) (49.4) In Q1–2018, the company’s total revenue decreased form Q4–2017 and Q1–2017, representing a

885.25 2.53 Cost from the water management business 144.48 71.48 102.13 Selling expenses 52.88 55.88 (5.37) Administrative expenses 73.38 77.04 (4.75) Finance cost 34.20 23.26 47.03 Profit before income

1,202.7 960.5 1,067.5 242.2 25.2% 135.1 12.7% Profit for the period 105.3 133.3 108.5 (28.0) (21.0)% (3.2) (3.0)% In Q2-2017, the Company's total revenue increased from Q1-2017 and Q2-2016, representing an

of assets of Baht 816.7 million. An impairment charge was recognised at Avani Khon Kaen Hotel and Convention Center as a result of the revaluation of the hotel. 1.3 Share of Profit from Investments in

1.92 (12.11) 5.89 (87.74) 7.81 (99.85) INCOME TAX INCOME (EXPENSE) 0.61 (0.60) - 0.95 0.61 0.35 NET PROFIT (LOSS) FOR THE PERIODS 2.53 (12.71) 5.89 (86.79) 8.42 (99.50) Unit : Million Baht CONSOLIDATED

965.5 928.3 1,465.3 37.2 4.0 (499.8) (34.1) Profit for the period 61.8 72.1 123.4 (10.3) (14.3) (61.6) (49.9) In Q3–2018, the Company’s total revenue was similar to Q2–2018 with a slight increase

Assets 76.27 0.01 Deduct Deferred Tax 102.70 - Deduct Total Liabilities \ 3,979.15 42.12 Deduct Minority Interest 121.48 - NTA 375.24 187.78 Net Profit / (Net Loss) 9 month period (Jan – Sep) 2017

profits margin In the third quarter of 2018, Gross profits amounted to THB 1,208 million, rose by THB 59 million or 5.1%, representing gross profit margin of 33.2%, down from 32.6%.The increase in gross

สุทธิ 12 19 63 45 9 10 189 91 Q2 61 Q2 62 165 -39.5% Profit sharingTKS One-time gain(loss) 273 Gain on sale asset TBSP 84 74 -11.0% 46.5% 27.9% % NP งวด 6 เดือน ปี 2562 หน่วย : ล้านบาท เปลี ่นแปลง H1 62

rf or m an ce Revenues 2,752 3,928 Gross Profit (Loss) (83) 123 Net Profit (Loss) (179) (72) H R C HRC Sales (k tons) 184 197 HRC Production Volume (k tons) 170 204 HRC Average Selling Price (THB./ton