parties 16 0.7% 39 1.0% Trade and other payables 163 7.5% 504 12.3% Accrued expenses 78 3.6% 39 0.9% Deferred Incomes 7 0.3% 444 10.8% Other current liabilities 7 0.3% 31 0.8% Non-current liabilities 45 2.1

) % out of total (THB mn) % out of total Short term loans 299 7.2% 492 10.1% Trade and other payables 587 14.1% 826 16.9% Deferred Incomes 166 4.0% 183 3.8% Other current liabilities 73 1.8% 56 1.1% Non

) (716) (99) (14%) - EGCO : The operating result was down 99 million Baht owing to a decrease of project development incomes from subsidiaries. SEG: Unit : Million Baht Quarter 2 Change Increase (Decrease

from 2Q2016, predominantly from decreasing of selling eucalyptus. The consolidated other incomes in 2Q2017 was 2.10% of net sales, gradually decreased from 2.47% in 2Q2016. The consolidated other income

the real estate business are considered to be diversification on investment risks and to generate additional incomes and returns to the Company. In this regard, the number of the Company’s existing

incomes of Baht 11.47 million. It decreased by Baht 135.65 million, compared with the same period of the year 2016. This was mainly due to the termination of the satellite television co-production agreement

23.0 Other incomes 865.20 794.30 70.90 8.9 Total revenues 15,094.07 14,480.06 614.01 4.2 Cost of sale and rendering of services (excluded Fuel Cost) 5,503.11 4,823.45 679.66 14.1 Administrative expenses

16.73% down from 1Q2018, predominantly from decreasing of duty import tax return under section 19 bis. The consolidated other incomes in 1Q2019 was 1.68% of revenue from sales, gradually decreased from

. HF posted gain of Baht 35 million for the quarter. 3 Meanwhile, EDT had gain on investment totaling Baht 59 million. 4 Additionally, there were other investment incomes from treasury and liquidity

(100%) Reversal of provision differences from debt restructuring - 765 (100%) Net foreign exchange gains 197 1,245 (532%) Gain from debt restructuring - 749 (100%) Other incomes 179 128 29% Total income