) -13.0% EBITDA 131.6 251.0 -47.6% 319.5 -58.8% Finance cost (193.6) (189.2) 2.3% (111.0) 74.4% Share of profit/loss from JVs/associates (equity income) (22.5) 8.3 -369.7% 37.9 -159.3% Reported Net Profit

administrative expenses2 (974.0) (770.2) 26.5% (700.0) 39.2% EBITDA 508.5 176.2 188.6% 131.6 286.4% Finance cost (200.8) (218.9) -8.3% (193.6) 3.7% Share of profit/loss from JVs/associates (equity income) 284.1

expenses from the aforementioned EBT of UE. Reported share of loss from associates/JVs was THB 25mn, compared to a share of profit of THB 3mn in the same period of the previous year. The recognition of a

MAY 2018 Reported share of profit from associates/JVs was THB 9mn, an increase of THB 8mn from the same period of the previous year. The increase in share of profit from associates/JVs was primarily

from 13.46% in 1Q2019. The participating profit from associates was THB 100.25 million in 1Q2020, significantly increased by THB 78.51 million or 361. 13% up comparing to 1Q2019. In addition, the

- Loss on impairment of machineries 23,543 - +100.00 - Finance Costs 5,038 8,705 -42.1 Total Expenses 332,892 342,077 -2.7 Gain (loss) before loss on investments in associates and income tax expenses

1.3 Gain (loss) on Securities trading 1.4 Gain (loss) on Derivatives trading 1.5 Interest and dividend 1.6 Interest on margin loans 1.7 Share of profit of subsidiaries and associates 1.8 Others incomes

Share of profit of subsidiaries and associates 1.8 Others incomes Total Income 2. Expenses 2.1 Expenses on Borrowing 2.2 Fee and Service Expenses 2.3 Bad debt and doubtful accounts 2.4 Shares of loss of

margin loans 1.7 Share of profit of subsidiaries and associates 1.8 Others incomes Total Income 2. Expenses 2.1 Expenses on Borrowing 2.2 Fee and Service Expenses 2.3 Bad debt and doubtful accounts 2.4

combination (BGYSP) amount of Baht 276 million in Q3’2018 which would be amortised by Baht 12 million per annum along the PPA life. Share of Profit (Loss) of Associates and Joint Ventures • Share of profit from