54.97 48.91 6.06 12% EBITDA 37.96 70.70 -32.74 -46% EBITDA margin 16% 24% Depreciation and amortization 30.28 31.94 -1.65 -5% EBIT 7.68 38.77 -31.09 -80% Finance cost -6.96 -5.22 1.74 33% Income tax

-24% EBITDA 36.75 54.78 -18.03 -33% EBITDA margin 17% 18% Depreciation and amortization 31.11 31.50 -0.39 -1% EBIT 5.64 23.28 -17.64 -76% Finance cost -6.13 -5.95 0.18 3% Income tax expenses -1.19 -2.37

% 2 (82) N/A Share of profit (loss) of associate (6) 18 54 N/A 206% 7 72 963% Gain (loss) from purchase price negotiation - - - N/A N/A 227 - -100% Profit before finance costs and income tax expense

(loss) from purchase price negotiation - - - N/A N/A 227 - N/A Profit before finance costs and income tax expense 1,728 1,375 1,244 -28% -9% 5,324 5,654 6% Finance costs (369) (339) (379) 3% 12% (1,069

were made on 2017 financial statement, affecting the statement of financial positions as follow: Asset: Investment in associated companies decreased THB 242 million Shareholders’ Equity: Retained

 DSCR = EBITDA (Yearly) / (Paid for long-term debt + Finance cost)  Interest bearing Debt to Equity (times) = Interest bearing Debt / Total equity  Net Interest bearing Debt to Equity = (Interest

statement as follow: Asset: Investments in associated company declined THB 54 million Shareholder’s equity: Retained Earnings declined THB 38 million None controlling interest declined THB 16 million  During

before finance costs and income tax expense 880 1,784 3,143 257% 76% 5,290 6,852 30% Finance costs (379) (374) (401) 6% 7% (1,073) (1,140) 6% Profit/(loss) before income tax expense 501 1,410 2,742 447% 94

financial statement as follow: Asset: Investments in associated company declined THB 54 million Shareholder’s equity: Retained Earnings declined THB 38 million None controlling interest declined THB 16

and JV 446 118 21 -95% -82% 573 254 -56% Profit before finance costs and income tax expense 2,366 3,143 (1,579) -167% -150% 7,656 5,273 -31% Finance costs (380) (401) (405) 7% 1% (1,452) (1,545) 6