- Translation - Page 1 of 6 CBG 042/2017 11 August 2017 Subject Payment of interim dividend and management discussions and analysis for the 3-month and 6-month periods ending 30 June 2017 To

- 2019 Balance by Quarter Change Q3–19 Q2–19 Q3–18 Q3–19 VS Q2–19 Q3–19 VS Q3–18 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,799.1 1,730.1 1,053.3 69.0 4.0 745.8 70.8 Total Operating Expenses 1,677.5

had the net profit in the amount of Baht 794 Million representing an increase from the same quarter of the previous year by Baht 71 Million or 9.8 percent. The Company had revenue from Expressway

, 2018 with details as follow; unit: million baht Items 6-month period ended 2017 6-month period ended 2018 changes Amount % Amount % Amount % Revenue from sales of goods . . . . . . Cost of sales of goods

Baht Millions] Q-o-Q Y-o-Y [3Q19 VS. 2Q19] [3Q19 VS. 3Q18] FX: THB/USD 30.4541 31.3450 31.3204 32.6681 Sales Revenue, THB 3,088.3 2,992.8 3,113.9 +3.2% 3,690.4 -16.3% [ Sales Revenue, USD $101.4 $95.5

9M/19 Change+/(-) (Unit: Million Baht) QoQ YoY Operating revenue 6,661 19,990 19,226 (4%) 189% 18,940 48,283 155% Gross Profit 1,606 6,011 5,476 (9%) 241% 5,087 13,980 175% EBITDA 1,371 5,402 5,057 (6

ต้นทุนค่าเสื่อมราคาและค่าตัดจ าหน่าย Operating highlight in Q2/2018 Q2/17 Q1/18 Q2/18 Change +/(-) 1H/17 1H/18 Change +/(-) (THB million) QoQ YoY YoY Operating revenue 5,459 5,716 6,563 15% 20% 10,825

net profit increased by Baht 172 million or 23% even though the company did not receive dividend income from Ratchaburi Power Company Limited (RPCL) as in Q1/2017. The increase in net profit is mainly

: Baht millions) For the year ended 31 st March Consolidated financial statement Apr 2018 - Mar 2019 Apr 2017 - Mar 2018 Change % Change Revenue from sales & service 3,293.90 3,376.19 -82.29 -2.4% Other

9.9 ( 75.3 ) (17.4) Dividend income - - - - - - Gain from transfer of right for land purchase and sale agreement - - - - - - Gain on disposals of investments in subsidiaries 314.8 7.8 35.0 1.0 ( 279.8