131,912,585 190,013,955 Statement of income Revenue from sale of goods and services 1,590,900 111,964,608 241,529,407 Investment income 3,763 448,516 406,295 Other income 1,304,748 8,553,588 4,335,189 Net

. Others Segment Overall others segment revenues booked at THB 706 million, increased THB 19 million (or +2.8% YoY), mainly due to confectionery sale growth from Botan and new products, including Olé Boost

businesses3. In addition, in this quarter, there were one-time revenue recognitions from sale of land awaiting for development THB 89.1mn and gain on loss control of investment in a subsidiary THB 2.9mn. In

3.58 million, which decreased from the same period of previous year by Baht 1.41 million or 28.25 percent, due to the decrease in profit from sale of fixed assets of Baht 1.93 million. - 2 - (2.2) Cost

sale purchase agreement with Thanasiri Group in May 2018. The condition precedent as specified in the agreement- such as the board of directors’ and/or shareholders’ meeting of the Company has approved

oil between the buyer and the seller. Also, each sale and purchase of crude oil agreement shall be approximately 1,000 ton with the delivery term of approximately 1-2 weeks, therefore, the Company is

in sales of scrap and sale of damaged and unusable assets. (2.2) Cost of Sales and Services Description Year 2018 Year 2017 Increase / (Decrease) Million Baht % of Sales Million Baht % of Sales Million

income from loans to Sansiri JV and a gain on sale of assets. Total consolidated expenses amounted to THB 1,977mn in 3Q 2018, a decrease of 8.3% YoY or THB 179mn. During the quarter the Company recorded a

) 1.9% Cost of service (17,018) (19,835) (20,383) 20% 2.8% (66,604) (76,700) 15% Cost of SIM and device sales (7,534) (6,189) (8,032) 6.6% 30% (25,654) (26,756) 4.3% Total costs of service and sale

million of marketing expenses for Food ingredients Asia 2019 exhibition by Baht 1 million and for promotional activities on Company’s products and services for future new customers and sale growth expansion