(1.76) -439.89 4.23 19.84 -78.69 Earnings before interest, taxes, depreciation and amortization (EBITDA) 27.11 21.68 25.04 17.06 58.93 44.18 55.32 -20.15 Depreciation and amortization 19.83 16.34 21.37

margin 28% 28% 0% 31% 28% 3% Administrative expenses 51.50 38.13 35% 99.34 73.61 35% Earnings before interest, taxes and depreciation 80.87 80.09 1% 186.53 156.01 20% % Earnings before interest, taxes and

-54.47 Earnings before interest, taxes, depreciation and amortization (EBITDA) 21.68 40.24 -46.12 33.64 -35.54 55.32 81.69 -32.28 Depreciation and amortization 16.34 13.99 16.82 15.96 2.35 32.30 27.26

-89.62 4.07 -55.61 21.63 60.96 -64.51 Earnings before interest, taxes, depreciation and amortization (EBITDA) 19.30 35.72 -45.97 21.68 -10.99 74.62 117.48 -36.48 Depreciation and amortization 17.41 14.04

% -2% 31% 30% 1% Administrative expenses 41.56 39.07 6% 140.90 112.68 25% Earnings before interest, taxes and depreciation 116.15 114.01 2% 302.68 270.02 12% % Earnings before interest, taxes and

) (230.27) (0.42) 4.23 (4.65) (119.93) 2 Earnings before interest, taxes, depreciation and amortization (EBITDA) 19.91 27.11 (7.20) (26.56) 54.44 44.18 10.27 23.24 Depreciation and amortization 26.60 19.83

61.27 67.82 (6.55) (9.66) Administrative expenses 33.04 43.47 (10.43) (24.00) Earnings before interest and taxes (EBIT) 10.97 (2.70) 13.67 (506.71) Financial costs 2.77 1.09 1.69 155.39 Income tax

2.49 1.79 38.55 5.98 -58.43 6.71 21.63 -68.96 Earnings before interest, taxes, depreciation and amortization (EBITDA) 23.15 19.30 19.94 27.11 -14.63 67.32 74.62 -9.78 Depreciation and amortization 20.19

discharge & complaint SW income for THB 3.7 million. Without this adjustment, administrative expenses would have been decreased by 4%. Earnings before interest, taxes and depreciation (“EBITDA”) EBITDA (not

. Administrative Expenses Administrative expenses decreased by 5% comparing to 2Q19 (not included non-recurring expenses of THB. 22.5 million). This was attributable to staff expenses. Earnings before interest