to 28% 2016 2017 % change million Baht million Baht y-on-y Sales and service income 27,747 31,482 13.5% EBITDA 7,494 8,725 16.4% Net profit 2,316 3,594 55.2% Normalized net profit (NNP)* 2,090 2,918

profit 664.3 37.9% 366.3 31.8% (298.1) (44.9%) Selling expenses 154.4 8.8% 127.2 11.0% (27.2) (17.6%) Administrative expenses 512.5 29.3% 1,012.8 87.9% 500.2 97.6% Other income 83.8 4.8% 531.8 46.2% 448.0

) (282) -31% Net profit attributable to owners of the parent 620 370 68% (1,546) 140% 1,732 2,463 -30% Basic earnings per share (Baht) 0.38 0.27 (1.12) 1.18 1.79 Note: 1/ EBITDA from Refinery Business of

Sustainability Development Ranking CG Score 1/ CG Score AGM Level 2/ AGM Score Thai-CAC 3/ Thai CAC  3/ Certified Thailand Sustainability Investment 4/ Thailand Sustainability Investment n/a Ranking by Industry

29 percent of shares of NYKT (“NYKT Shares”) from Artlion Development Limited (“ArtLion”) which is a subsidiary of and under the control of NYK Group. The purchase of NYKT Shares is regarded as a

supported by the grant fund for solar power project development from Australian Renewable Energy Agency (ARENA) in an amount of AUD 9.50 million. The Project is located in a closed coal mine area in the north

to mid-single digit decline. EBITDA (pre- TFRS16) stood at Bt76,619mn, decreased –2. 7% YoY with focusing on cost control and in- line with low single digit decline EBITDA guidance. Net profit ( pre

for project development of not more than Baht 15,000 million will result in the total transaction value of not more than Baht 29,500 million, equivalent to the highest transaction size of 71.81 percent

, the Company had the net profit attributable to equity holders of the Company before gain on fair value adjustment of investment due to reclassification in the amount of Baht 1,089 Million representing

91.36 % 102.44 % - (10.82) 1.3 Sales and service income - Property development - Concrete products and others 95.10 MB 88.29 MB 6.81 MB 7.71 498.53 MB 177.68 MB 320.85 MB 180.58 1.4 Cost of sales and