51.45 Net porofit margin (%) 11.40 9.20 2.20 23.93 8.71 6.46 2.26 34.94 Net profit per share (Baht) 0.12 0.12 0.00 0.24 0.16 0.08 2nd quarter 6 months Unit : THB'000 The main businesses of the Company and

. The company revenue were posted of THB 4,631 million in 1Q2018, increased by THB 385 million or up 9% yoy from the same period last year. However, the company reported EBITDA of THB 211 million (down 32

Revenue from Owned Hotel Overseas despite an adverse effect on the translated financial statements from Thai baht appreciation. • Owned Hotel Revenue from Owned Hotels was THB 954 million in 3Q18

111.92 27% Utilization Rate (%) 93% 92% 95% 73% 93% Average FX (THB/USD) 35.45 35.29 34.47 35.64 34.88 (Unit: Million Baht) Market GRM 2,258 2,465 2,280 1% -7% 3,378 4,745 40% GRM Hedging 3 10 225 N/A N/A

in public buses, and fleet trucks by price subsidies on B20 to be lower than B7 by 3 Baht/liter through State Oil Fund, more encouraging public to use B20 by increasing price subsidies on B20 from 3

contract from several financial institutions. A summary of the key operational matters and events for the 3rd Quarter 2017 GFPT Group had total revenue from sales of THB 4,399.39 million in 3Q2017, slightly

one stores and a depreciation of the Euro against the Thai Baht during the period, and a decrease in SSSG in our Thailand department store category. II. Revenue from sales from hardline segment was THB

Group’s net profit decreased from THB 122.9 Mn baht to THB 114.2 Mn, a decrease of THB 8.7 Mn or 7.1% and the net profit margin decreased from 4.1% to 3.6%. Financial Position Analysis Assets As of 31

subsidiaries (“KSL”) would like to report our financial performance of 3rd quarter 2018 (May 2018 – July 2018). The Company recorded total revenue of THB 5,293 million compare to THB 4,191 million last year

ordinary shares of THB 7.00 baht per share. In addition, the Company issued 122mn ordinary shares to the existing shareholders of Kerry Express (Thailand) Limited. Hence, the Company recorded “Premium on