organization (41.40) (101.17) - - Costs of Sales (1.35) (3.30) - - Total Cost (42.75) (104.47) - - Gross Profit (Loss) (1.83) (4.47) 0.61 100.00 Other income 14.13 34.53 13.13 2,152.46 Profit (Loss) prior to

lower electricity cost. The average selling price in this quarter was at THB 18,133 per ton, increased 6.5% from the previous quarter, partly due to the increase in market price worldwide, especially in

และมลูค่ายติุธรรมเงินลงทนุมีรายละเอียดดังนี ้ บริษัท เพซ โปรเจ็ค วนั จ ากดั ที่ปรึกษาทางการเงินแห่งที่ 1 วิธีการที่ใช ้ Business Valuation Common Share Value มูลค่า (Low Case) 5,058 ลา้นบาท (910)* ลา้

Subsidiaries Statement of comprehensive income Ending Year Ending Year Unit : Baht 31 Dec 2017 31 Dec 2016 Sale & Service Revenues 154,719,798.54 101,952,065.29 Cost of Goods & Services (126,747,874.90

136.93 163.88 169.99 Cost of Services (87.97) (95.47) (94.27) Gross profit 48.96 68.42 75.72 Other Income 9.46 15.44 9.58 Selling and distribution expenses (8.37) (11.48) (10.80) Administrative expenses

163.88 169.99 Cost of Services (87.97) (95.47) (94.27) Gross profit 48.96 68.42 75.72 Other Income 9.46 15.44 9.58 Selling and distribution expenses (8.37) (11.48) (10.80) Administrative expenses (25.51

. Cost of funds for 1Q19 remained stable at 2.3% comparing to 1Q18. For the three-month period ended Consolidated Change Mar 31, 2019 Mar 31, 2018 Baht million % Interest expense 1,386 1,143 242 21.2

income 136.93 163.88 169.99 Cost of Services (87.97) (95.47) (94.27) Gross profit 48.96 68.42 75.72 Other Income 9.46 15.44 9.58 Selling and distribution expenses (8.37) (11.48) (10.80) Administrative

5.00 percent per annum Other income - - 2,227 1,622 Contract rate Cost of services - - 213,367 96,997 Contract rate Office rental expenses - - 2,026 - Contract rate Transactions with the intermediate

for 3Q19 at 7.0% while cost of funds was at 2.4% resulting in loan spread for 3Q19 to decline to 4.6% from 5.1% during 3Q18. For the three-month period ended Consolidated Change Sept 30, 2019 Sept 30