) -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

) (193.6) 45.2% (194.2) 44.8% Share of profit/loss from JVs/associates (equity income) (238.4) (22.5) (962%) 99.4 n.a. Reported Net Profit/Loss (806.6) (238.4) (238%) 1,752.2 n.a. GOP margin (%) 51.8% 56.8

n.a. Finance cost (290.7) (200.8) 44.7% (281.2) 3.4% Share of profit/loss from JVs/associates (equity income) (430.4) 284.1 n.a. (238.4) (80.5%) Reported Net Profit/(Loss) (1,213.1) 390.3 n.a. (806.6

% (106) 46 -328% Profit (loss) attributable to equity holders of the parent*** (143) 28 -609% (273) 286 -195% %Net Profit Margin (9.8%) 1.8% - (5.1%) 4.8% - Depreciation and Amortization 50 44 +15% 231 181

Return on total assets (%) = Net profit divided by average total assets Return on equity (%) = Net profit divided by average equities attributed to owners of the company Debt to equity (x) = Total debt

(%) = Net profit divided by sales revenue Return on total assets (%) = Net profit divided by average total assets Return on equity (%) = Net profit divided by average equities attributed to owners of the

EBITDA to sales revenue (%) 5.7 5.8 Net profit to sales revenue (%) (7.2) 2.7 Return on total assets (%) (10.5) 4.7 Return on equity (%) (11.2) 5.5 Debt to equity(x) 0.3 0.3 Interest bearing debt to equity

Profit to Sales Revenue (%) (8.7) (0.7) 4.5 Return on Total Assets (%) 1.7 3.4 4.1 Return on Equity (%) (0.1) 6.7 3.2 Debt to Equity (x) 0.3 0.3 0.4 Interest Bearing Debt to Equity (x) 0.2 0.2 0.2 Interest

160.0 180.0 200.0 0 200 400 600 800 1,000 1,200 1,400 1,600 Q1/19 Q2/19 Q3/19 Q4/19 Q1/20 Q2/20 Sales Revenue Profit (loss) attributable to equity holders of the parent Unit: Million Baht  มาตรฐานการ

to the profit generated during the year. However, with lower profit generated in 2017, return on equity in 2017 is down to 15.3%, from to 17.7% and 23.3% in 2016 and 2015 respectively. Please be