% (25)% Depreciation and amortization 5,228 4,880 4,309 7% 21% Operating income 1,203 1,185 4,306 1% (72)% Share of profit/(loss) from JV 66 15 (5) 339% - Extraordinary income/ (expenses)3 14 1,630 (193

% Foreign exchange gain (loss) (362) 74 99 (588)% (466)% EBITDA 6,066 5,486 8,393 11% (28)% Depreciation and amortization 4,880 4,464 3,986 9% 22% Operating income 1,185 1,022 4,407 16% (73)% Share of profit

ไตรมาส 1 ประจ าปี 2563 ผลการด าเนินงานในส่วนของธุรกิจพลงังานยงัคงแข็งแกร่งดว้ยส่วนแบ่งก าไรปกติจากการลงทุนในบริษทัร่วม (Normalized Share of Profit) จ านวน 250.7 ลา้นบาท เทียบกบัจ านวน 184.8 ลา้นบาทในไตรมาส

and separately presented under share of gain (loss) from investment in joint venture. Hotel business recorded a revenue growth of 9% YoY due to stronger performance of Phi Phi Village after completion

งบมจ.ทิพยกรุ๊ปโฮลดิ้งส์(TIPH)โดยการShare swapในสัดส่วนหุ้นTIP1 หุ้นต่อหุ้นTIPH1หุ้น   3. วันที่ยื่นแบบรายงานนี้ต่อ ก.ล.ต. 01/09/2564 มีหน้าที่รายงานในครั้งนี้เป็นวันแรก)     บาท/หน่วย เมื่อวันที่   5. ข้อมูล

Bt65.7 million on its previously-held equity interest in an associate (KCE America, Inc.) prior to its change in status to that of a subsidiary. This resulted in a decrease in basic earnings per share from

the year 2017 with net profit of 30.02 million baht or 4.88% of total revenues. The profit decreased by 11.90 million baht or 2.42 baht per share, mainly due to the continuous appreciation of the Thai

) -8.32% SHAREHOLDERS' EQUITY Issued and paid-up share capital 1,316.25 1,316.25 0.00 0.00% Premium on ordinary shares 264.33 264.33 - 0.00% Surplus - warrants 310.00 310.00 - 0.00% Retained earnings

with payments for share issue costs of THB 1,675.28 million.; - net cash flows generated from operating activities of THB 485.57 million.; - repayments on long-term borrowings of THB 795.75 million

of the Company and the subsidiaries, capital increase of the subsidiaries, and the share repurchase of the Company. The appropriate of capital structure The debt to equity ratio as at 31 December 2019