% Extraordinary Items: Add: Revenues from Amortization of Deferred Rental Income CGBS 25.3 0.5% 25.3 0.5% - - Net Profit/(Loss) 368.5 7.6% 321.9 6.8% +46.6 +14.5% (1) Costs of Sales EXCLUDES Depreciation and

) Comprises of gain on sale of investments, sale of investment in subsidiaries and sale of assets. (2) EBIT, EBIT margins, EBITDA, EBITDA margins, EBITDAR or EBITDAR margins are not standard measures, nor

(1.2) Remarks (1) Comprises of gain on sale of investments, sale of investment in subsidiaries and sale of assets. (2) EBIT, EBIT margins, EBITDA, EBITDA margins, EBITDAR or EBITDAR margins are not

at Suvarnabhumi airport, together with new airline customers they engaged during the period. Besides, the increasing of revenue was from dividend received and gain on sale of assets. While, total

on Exchange Rate at Baht 0.2 million in 6M’2018 and Baht 94 million in Q2’2018, primarily attributable to an unrealized gain on exchange rate from trade payable and other assets. FINANCIAL PERFORMANCE

Finance dated 16 September 2016. The filing was completed on 29 July 2016. (2) Comprises of gain on sale of investments, sale of investment in subsidiaries and sale of assets. (3) EBIT, EBIT margins, EBITDA

leases standard (TFRS 16). Note: Excluded effect from deferred income tax TAS 32 and TFRS 9 Adopted standard Change in fair value of available-for-sales investments - Recognized loss in OCI (Other

. A decreased of deferred expenses and KEGCO’s financial lease receivable by Baht 858 million and Baht 829 million, respectively. Meanwhile, other non-current assets increased by Baht 191 million. 5.2

expense (income) Tax on profits for the year 118 132 11.7% Deferred tax (20) (12) -41.6% Tax expense (income) 98 120 22.7% Finance cost  Finance costs increased 7.8% from Baht 887 million to Baht 956

-o-y as stock market slightly improved. Non-current assets decreased by 4.12 million baht or 12.35% y-o-y from amortization. Deferred tax decreased slightly. Liabilities show a decrease of short-term