Dilution from issuance of CCET-WC 2.16 225,000,000 2.74 2.71 1.09% 4.2 Earnings Dilution Earnings Dilution = EPS0 – EPS1 EPS0 EPS0 = NI Q0 EPS1 = NI (Q0 + Qesop) NI = Net profit of the Company for 2017 as

1,111.63 1,294.32 1,454.45 Sales Expanses (1,021.30) (1,121.42) (1,262.34) Gross Profit 90.33 172.90 192.11 Other Income 4.48 1.78 4.66 Profit before Expenses 94.81 174.68 196.77 Selling Expense (18.34

Statement of comprehensive income 31 Dec 14 31 Dec 15 31 Dec 16 Income From Sales 1,111.63 1,294.32 1,454.45 Sales Expanses (1,021.30) (1,121.42) (1,262.34) Gross Profit 90.33 172.90 192.11 Other Income 4.48

) NI = Net profit of the Company for 2017 as shown in the consolidated financial statement as of 31 December 2017 which was Baht [900,246,879] As such, the result of calculation of earnings dilution can

of the Company distributing cash dividends in excess of 90 percent of net profit derived from its operating results after corporate income tax as per specific financial statements in respect of any

N.A.(>100) N.A.(>100) - 2.2 N.A.(>100) Other income 1.8 0.9 3.0 233.3% 66.7% 26.9 176.9 557.6% Profit before expenses 420.8 388.3 505.9 30.3% 20.2% 1,144.6 1,607.3 40.4% Gain (loss) on forward contracts

% -2.1% - Basic earnings per share (Baht/share) 0.03 0.06 0.05 0.07 (0.03) (56.8) Net profit margin 3.1% 6.6% 5.8% 7.4% -3.5% - Page 2 of 11  Sales and service income Table 2 : Sales by Product Type for

following details: (1) in cases where the mutual fund has a policy to invest in assets of the infrastructure business which are the rights to future income or the rights under an agreement to share future

profit for 6M2019 was THB 1,136. 61 million, increased by THB 37. 76 million or 3. 44% up as compared to 6M2018 mainly from higher revenue from sales. Other Income The consolidated other income in 2Q2019

% (68.5) (529.4) 672.8% Gross profit 420.1 427.9 446.0 4.2% 6.2% 774.6 873.9 12.8% Net gain (loss) on exchange rate (47.6) 112.2 (58.6) N.A. (100) Other income 11.0 173.0