Depreciation and writing off bad debt and doubtful accounts Income tax to be written off (Gain) Loss from regulation of securities (Gain) Loss from assets distribution (Gain) Loss from foreign currencies

Adjustments to reconcile net earning to net cash (loss) from operating activities Depreciation and writing off bad debt and doubtful accounts Income tax to be written off (Gain) Loss from regulation of

company has recognised on share holding proportion in such company. 1.8 Other income means other incomes beyond the items above, including other income which are non-extraordinary items, namely gain from

. 8 Income before deducting the cost of hedging, once deducting those costs, net gain was Baht 123 million 16 Profit and Loss Transaction For the three-month period ended September 30, CONSOLIDATED

of real estate development costs 0 15,704 -100.00 -Finance Costs 7,144 13,108 -45.50 Total Expenses 348,002 408,433 -14.80 Gain (loss) before loss on investments in associates and income tax expenses

termination of tolling and repayment of short-term loan USD 20 million from the cash received from Right-offering received in previous quarter. • Net gain from exchange rate The Company had recorded gain from

Baht 3rd Quarter 2019 3rd Quarter 2018 % Variance Income Revenue from sale of goods 3,083 8,666 (64%) Net foreign exchange gains 19 113 (83%) Gain from debt restructuring 0 1 (100%) (Reversal of) loss on

activities Net profit (Loss) for the period (432) Adjustments for Depreciation and amortization 218 Work roll amortisation 13 Interest income (16) Finance costs 127 Unrealised gain on foreign exchange (23

operating activities Net profit (Loss) for the period (504) Adjustments for Depreciation and amortization 439 Work roll amortisation 36 Interest income (19) Finance costs 228 Unrealised gain on foreign

) (12.1) N.A.(