6.19 2.79 3.40 122.04 Administrative expenses (78.03) (66.10) 11.93 18.04 Profit before finance cost and income tax 110.75 82.68 28.07 33.95 Finance cost (15.31) (12.90) 2.42 18.73 Profit before income

expenses; and 6) higher finance costs due to higher borrowings as a result of additional investments in machinery and joint ventures both in Thailand and overseas.  EBITDA in Q1/2018 was Baht 75 million, a

% Million Baht % Million Baht % Selling expenses 108 1% 139 2% (31) (22%) Administrative expenses 853 11% 927 13% (74) (8%) Finance cost 128 2% 124 2% 4 3% Income tax expenses 134 2% 61 1% 73 120% Selling

-24.94 -28.17 Cost of services 7.99 5.79 2.20 38.00 Cost of sold - Administrative expenses 11.03 33.75 -22.72 -67.32 Finance cost 3.31 3.62 -0.31 -8.56 85.91 131.68 -45.77 -34.76 Loss Before Income Tax

capital, at 2.20 baht per share which is higher than book value of LHBANK. Upon the completion of the transaction, the Company’s shareholding in LHFG diluted from 33.98% to 21.88% of the issued and paid-up

working capital management. (b) Total Liabilities Total liability as of March 31, 2020 was 298.88mb, increasing by 123.29mb or 70.2%, m ain ly due to recognition of liabilities under finance lease agreement

upcoming aggressive growth in the future. Q3/2017 Finance Costs The Company and its subsidiaries recorded finance costs of Baht 6 million, down 8% YoY, as a result of better interest rate as well as improved

% 4,586.4 5,315.9 729.5 15.9% Revenue from finance lease under power purchase agreement 99.2 101.6 104.9 105.3 0.4 0.4% 401.2 411.0 9.8 2.4% Revenue from construction under a concession arrangement

1,139.5 1,182.8 1,148.4 (34.4) (2.9%) 4,540.2 4,586.4 46.2 1.0% Revenue from finance lease under power purchase agreement 100.9 102.8 103.2 94.3 (8.9) (8.6%) 410.4 401.2 (9.2) (2.2%) Revenue from

, Clause 38, Clause 43(3), and Clause 44 of the Notification of the Capital Market Supervisory Board No. TorThor. 35/2556 Re: Standard Conduct of Business, Management Arrangement, Operating Systems and