calculated by dividing the Net Profit attributable to Owners of the Parent by Revenue from Sales and Services and Share of Profit from Investments in Associates and Joint Ventures and other income 4

.  Utilities Business’s Operating Revenue was Baht 1,570.2 milion, a 19.2% increase YoY as planned reflected stable growth from both volume and price.  Share of Profit (Power Business) increased 101.2% YoY from

clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q2 2016 Q2 2017 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 1,492.8 2,714.4

the growth in sales 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 and the recovery of

growth in sales 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 are

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

Management Revenue from hotel management was THB 85 million in 1Q19, showing a 64.2% growth yoy, resulting from revenue from Elite Havens. • Share of Losses from Investment In 1Q19, share of losses from

of 1Q2018 was THB 0.12 per share. The decrease in consolidated net profit was primarily driven from lower revenue from sales, lower share of profit from associated companies, and lower gain in foreign

-85.6 Income tax (revenue) expenses (29) 1,257 -102.3 94 1,453 -93.5 Profit before share of profit from associates and NCI 152 3,054 -95.0 663 3,816 -82.6 Share of profit from investments in associates

the asset disposal in late 2017. Education Business In 9M18, the total revenue from Education Business including share of profit from investment was THB 301 million, falling by 4.1% yoy, owing to a