Consolidated Q4/ 2019 Q4/ 2018 Change Financial Statements (Million Baht) (%) (Million Baht) (%) (%) Revenue from Sales 1,416.8 100.0 % 1,402.5 100.0 % 1.0 % Cost of Sales (984.1) (69.5 %) (1,031.2) (73.5

cost (41,363) (47,908) -14% (84,437) (96,629) -13% Profit / (Loss) before taxation (130,666) (118,684) -10% (234,797) (183,804) -28% Taxation (2,070) (2,903) -29% (11,835) (2,721) 335% Profit / (Loss

transportation) For Q3/2017, the company had the revenue, from waste treatment business, of 67.3 million baht, decreased 5.7 million baht or 7.8 percent compared with Q3/2016. The cost of good was 68.1 percent for

ประกันความเสี่ยงเท่ากับส่วนที่เพิ่มขึ้นของราคาตลาดของสัญญาเครดิตอนุพันธ์ (replacement cost) มูลค่าชดเชยสูงสุด 100 ลบ. MTM สัญญา (replacement cost) = 20 ลบ. MTM underlying = 100 ลบ. อัตราส่วนการลงทุนของคู่

baht, decreased 2.4 million baht or 3.6 percent compared with Q2/2018. The cost of good was 71.1 percent for Q2/2019. (2) Real Estate Business Income Revenue from real estate business for Q2/2019

cause the cost of moving and office decorating which are quite high. Moreover, in case the Company pays the total amount of leasing fee in advance, the Lessor has offered to provide a discount of the

at the same rate as the financing cost of the Lender. Therefore, it is reasonable to increase the efficiency of capital management and reduce financial costs; including the risk of non-payment

Word Public Company Limited. amount cost estimate not less than 1 fold 2) The Debentures No. 2/2019 Debenture type Name-Registered Certificate, Secured Debentures with a Debentureholders' Representative

production process more efficient as a result of good cooperation from customers, partners and employees in communicating information to make advance planning that makes cost effective. 3. The consolidated net

% 275.3 263.4 4.5% EBITDA 489.0 496.1 585.4 (1.4%) (16.5%) 1,074.5 1,137.5 (5.5%) EBITDA Margin 55.6% 56.3% 61.6% 58.7% 60.7% Finance cost (38.6) (42.1) (39.1) (8.3%) (1.3%) (77.7) (62.1) 25.1% Income tax