million Baht y-on-y Other revenues 127 75 -41.2% Share of profit (loss) of associates 153 173 13.3% Gain (Loss) on exchange rate 135 (28) -120.4% Other Revenues  Other revenues decreased 41.2% year-on-year

CONSTRUCTION NON-OPERATING ITEMS Other Revenues  Other revenues was recorded at Baht 22 million in Q1’2018, primarily attributable to an interest income Share of Profit (Loss) of Associates and Joint Ventures

million in Q3’2018), primarily attributable to gain from business combination (BGYSP) amount of Baht 276 million which should be amortised by Baht 12 million per annum along the PPA life. Share of Profit

increase of interest income. Share of Profit (Loss) of Associates and Joint Ventures • Share of profit from associates decreased 10.0% y-on-y in Q1’2020 to THB 27 million, primarily due to lower profits at

Director approved a resolution for the payment of interim dividend for the first half of 2017 to the company’s shareholders for 0.45 Baht per share or total amounting to Baht 674,235,360 or approximately 43

PowerPoint Presentation THE INNOVATIVE POWER FLAGSHIP OF PTT GROUP MANAGEMENT DISCUSSION & ANALYSIS MD&A Q3/2019 PAGE 1 MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q3 2019 On the 9th October, after

of THB 39,000. After the acquisition, Master & More holds 100% of Open Play’ total shares. Open Play is a company that was granted the exclusive rights from PTT Public Company Limited to manage

of dessert cafés, which accounts for the largest share of revenue. The growth in sales of dessert cafés was mainly due to the improving COVID-19 situation, as a result more customers were eating-out

combination (BGYSP) amount of Baht 276 million in Q3’2018 which would be amortised by Baht 12 million per annum along the PPA life. Share of Profit (Loss) of Associates and Joint Ventures • Share of profit from

the PPA life and increased 88.9% y-on-y in Q4’2019 to Baht 136 million due to increase of interest income. Share of Profit (Loss) of Associates and Joint Ventures • Share of profit from associates