(13.7%) 269 (17.9%) (4.9%) One-time gain 91.5(4.9%) 189(12.7%) (51.7%) For 9M19, Company represented net profit of THB 347.7 mil. -24.2%, when compared same period of last year, mainly caused by lower one

412.16% Earnings per share (Baht per share) 0.0934 (0.0299) 0.1233 412.16% Net Profit (Loss) After adjusted EBITDA 608.81 11.04% (61.96) (3.13%) 670.76 1,082.66% ท่ีตั้ง 55/2 หมู ่8 ถ. เศรษฐกิจ 1 ต.คลองมะ

million (THB 8.4 billion), -7% YoY, Core EBITDA margin 10%  Core Net profit after tax of $128 million (THB 4.0 billion), -27% YoY  Core Earnings Per Share of THB 0.67, -32% YoY  Operating Cash Flow of

of $304 million (THB 9.6 billion), -7% YoY, Core EBITDA margin 10%  Core Net profit after tax of $128 million (THB 4.0 billion), -27% YoY  Core Earnings Per Share of THB 0.67, -32% YoY  Operating

% 2017 2016 Amount % Revenue from sale – net 311.03 307.18 3.85 1.25 306.79 304.31 2.49 0.82 Gain from exchange rate 0.14 0.50 -0.36 -71.54 0.13 0.51 -0.38 -74.61 Other income 6.42 0.66 5.77 877.78 6.22

for the first quarter ending 31 March 2018, which has already been examined by the Company’s auditor, the results can be summarized as follows; Performance Highlights for Q1/2018  Net Profit attributed

Comparison is as follows: THB’000 Q2/2018 Q2/2017 ∆% Q1/2018 ∆% Revenues from sales and services 469,770 502,981 -7% 529,514 -11% Interest income 129 485 -73% 121 7% Gain on disposal of assets - - 309,034 -100

expenses 0.13 0.23 0.36 0.67 0.23 176.92 Administrative expenses 16.57 29.72 17.66 32.69 1.09 6.58 Other expenses - - 1.13 2.09 1.13 n.a. Total expenses 31.83 57.09 33.55 62.10 1.72 5.40 Profit before

 Net profit was Bt144mn, an increase of 51.0% YoY  The total number of “Boonterm” was 110,563 kiosks, increased 10,541 kiosks or 38.9% YoY  Total usage amount was Bt8,778mn, an increase of 64.6% YoY

(57,544) 9.18% (36,212) 7.63% (21,332) 58.91% Selling expenses (25,720) 4.10% (15,590) 3.28% (10,130) 64.98% Administrative expenses (125,927) 20.09% (123,103) 25.92% (2,824) 2.29% Gain from bargain