58.0% Profit before expenses 452.0 498.8 502.1 319.4 (182.7) (36.4%) 1,944.4 1,772.3 (172.1) (8.9%) Administrative expenses (121.4) (106.7) (106.9) (109.8) 2.9 2.7% (438.1) (444.8) 6.7 1.5% Finance costs

14.4 8.6 4.7 (45.3%) (67.4%) 19.1 13.3 (30.4%) Profit before expenses 498.8 469.7 414.5 (11.8%) (16.9%) 950.7 884.2 (7.0%) Administrative expenses (106.7) (101.7) (103.1) 1.4% (3.4%) (228.1) (204.9

- (4.9) (6.8) 38.8% N.A. (1.4) 5.1 N.A. Other income 2.9 4.7 4.9 4.3% 69.0% 22.0 18.2 (17.3%) Profit before expenses 502.1 414.5 269.4 (35.0%) (46.3%) 1,452.9 1,153.6 (20.6%) Administrative expenses (106.9

% Rental Revenue 1,118.2 1,025.3 (92.9) (8.3%) Gross Profit 672.9 485.8 (187.2) (27.8%) Gross Profit Margin 60.2% 47.4% GPM before adjustment with PPA 61.1% 47.9% Revenue from Sale of Investment Properties

68.6% Gross Profit 813 396 417 105.3% Gross Profit Margin (%) 11.1% 9.3% 1.8% SG&A Expenses 456 310 146 46.9% EBIT before share of profit (loss) from Investment in Associates and Joint Venture 608 275

for investment and working capital. 4. Bangkok Expressway and Metro Public Company Limited entered into the Novation and Debt Repayment Agreement for the MRT Purple Line Project on September 29, 2017 by

Australia On March 19, 2019, Collector Wind Farm Pty Ltd, a wholly owned subsidiary of RATCH-Australia Corporation Pty Ltd, had signed a binding debt documents with Clean Energy Finance Corporation, the

the end of the year and 2019, while we expect fuel costs to ease not before Q2 2019. On the positive side optimization in plant layouts, internal logistics, electricity consumption patterns, has

70.00 million Baht from sale of assets that the Company can further utilize as debt repaymentfor repayment of certain amount of commercial debts of the Company, which will relief risks from litigation to

wide range of economic activities, weakening purchasing powers, lowering household income, increasing number of laid off labors, high debt burden, and lowest consumers’ confidence in more than 21 years