of cost and gain) 1,018.6 366.4 341.4 Total cash collected from installment sales of properties for sale 1,123.3 455.6 449.4 Total cash collection received from NPA management business2 4,356.3 5,777.9

Other Revenue. 4 Other Incomes mainly consists of Interest Income from Loans to GHECO-One and Dividends Received from Investments in Glow IPP. 5 Normalized Profit attributable to Owners of the Parent

) Gross profit 439.4 427.9 11.5 2.7 Net gain on exchange rate 55.1 112.2 (57.1) (50.9) Gain on forward contracts 11.2 49.5 (38.3) (77.4) Other income 2.0 173.0 (171.0) (98.8) Profit before expenses 507.7

equity holders (Exclude Gain (Loss) on exchange rate) 432 426 6 1.3% Net profit (loss) attributable to equity holders Margin (%) (Exclude Gain (Loss) on exchange rate) 5.6% 5.8% -0.2% EBITDA 1,031 1,036 -5

Metro Public Company Limited (BEM)’s gain on fair value adjustment of investment due to reclassification in the amount of Baht 2,030 Million, net of corporate income tax, as it reclassified the investment

agreement 99.2 102.3 3.1 3.1% Cost of sales and services (874.7) (1,149.4) 274.7 31.4% Gross profit 439.4 471.6 32.2 7.3% Net gain (loss) on exchange rate 55.1 (4.6) (59.7) N.A.(

of receivables 2,164 3,054 (29.1) 1,312 64.9 5,188 5,719 (9.3) - Part of fully received 132 202 (34.7) 439 (69.9) 334 787 (57.6) - Part of account receivable 1,277 1,238 3.2 - na 2,515 - na - Gain on

0.33 Million Baht or 93.86% decrease from the same period last year. This was the result of received from associated companies is Thai Takaya Co.,Ltd. 0.30 Million Baht. 4. Gain on sales of assets 1.74

Gain and return on financial instruments decreased of Baht 190.32 million whereas Operating expenses decreased mainly from Employee expenses decreased of Baht 126.50 million and The allowance for

incomes also increased from the revenue of by products, waste, material and interest received from the short term investment fund. For the sharing of gain from investment value of the associates, for the