Management service income 56.03 59.50 (3.47) (5.8) Interest income and dividend income 55.28 32.09 23.19 72.3 Other incomes 41.89 20.49 21.40 104.4 Total revenues 4,043.99 3,440.35 603.64 17.5 Cost of sales

60.6 Other incomes 112.08 209.37 (97.29) (46.5) Total revenues 3,397.34 3,516.19 (118.85) (3.4) Cost of sale and rendering of services (excluding Fuel Cost) 1,194.84 1,337.90 (143.06) (10.7

decreasing Baht 7.54 million or 97.29 % decrease. This was in line with the reduction of the construction and service incomes. In addition, there has been no sale of goods and cost of sold in this current year

expenses 78 3.8% 98 2.7% Deferred Incomes 0 0.0% 312 8.5% Other current liabilities 14 0.7% 9 0.2% Non-current liabilities 45 2.2% 51 1.4% Total liabilities 524 25.9% 902 24.6% Shareholders’ equity 1,502

Other Revenue. 4 Other Incomes mainly consists of Interest Income from Loans to GHECO-One and Dividends Received from Investments in Glow IPP. 5 Normalized Profit attributable to Owners of the Parent

34.00% decrease and the service one decreasing Baht 12.64 million or 80.30 % decrease. This was in line with the reduction of the construction and service incomes. Furthermore, there has been no sale of

confidence and higher household incomes. In early October, Bank of Thailand announced tighter mortgage rules in order to cool the property market and avoid the escalation of risks. Domestically, private

2016 and 2017, other incomes are THB 1.26 million and THB 1.62 million. Other income mainly includes interest income, unrealized gain on exchange rate, consultation revenue and gains from sales of assets

of total (THB mn) % out of total Short term loans 299 7.5% 702 14.6% Trade and other payables 525 13.2% 781 16.3% Deferred Incomes 228 5.7% 235 4.9% Other current liabilities 73 1.8% 73 1.5% Non

management PAGE 6 and cleaning services which was in line with the increase of successful ownership transfers completed developments and including incomes from deposits (of sold units) due to an increase of