/10/2567 2 A.M.T. & ASSOCIATES 491/27 SILOM PLAZA, SILOM ROAD, BANG RAK, BANGKOK 10500, THAILAND Telephone : +66 2234 1676 Fax : +66 2237 2133 Email : kesree@amt-asso.com Mrs NATSARAK SAROCHANUNJEEN
PROJECTS UNDER CONSTRUCTION NON-OPERATING ITEMS 2016 2017 % change million Baht million Baht y-on-y Other revenues 172 187 8.9% Share of profit (loss) of associates 261 256 -2.0% Gain (Loss) on exchange rate
decreasing in overall sales volume. The consolidated gross profit margin contributed of 13.12% in 1Q2018, decreased from 15.28% in 1Q2017. The participating loss from associates was THB 44.72 million in 1Q2018
staff causing the Company had a net profit of 533.8 million Baht, which was considered the highest net profit in 30 years since the Company was established. Moreover, its subsidiaries and associates in
liabilities), provision for employees benefit of THB 373 million (6.68% of total liabilities), advance received for rental income from associates of THB 96 million (1.71% of total liabilities), and other non
expansion and the inclusion of administrative expenses of the new power plants. 7 2.3) Non-operating items 6M'2016 6M'2017 change million Baht million Baht % Share of profit (loss) of associates and JV 102
13.87% in 2Q2019, slightly decreased from 14.81% in 2Q2018. The participating profit from associates was THB 73.51 million in 2Q2019, increased by THB 97.36 million or 408.30% up comparing to 2Q2018. In
million was from the share of profit of investment in associates, (2) an increase in available-for-sale investment of THB 17 million resulting from the fair value adjustment, and (3) a decrease of THB 62
affected by decreasing in total revenue from sales. The consolidated gross profit margin contributed of 14.76% in 2Q2018, decreased from 16.32% in 2Q2017. The participating loss from associates was THB 22.19
share of profit from investments in joint ventures and associates increased to THB 15mn from share of loss at THB 7mn in 2Q 2017/18 due to recognition of a share of profit from Kerry Express since August