154.1 (2%) 151.0 (0%) Revenue from food and beverage sales 150.4 151.4 (1%) 142.0 11% Total 300.8 305.5 (2%) 293.0 3% Gross Profit (Loss) 61.4 62.8 (2%) 60.9 1% Net Profit/(Loss) for the Period (56.3

% Dividend income - - - 15,000 35,000 -57% Gain on disposal of assets 308,107 - 100% 663 - 100% Other income 27,987 34,987 -19% 9,226 9,890 -7% Total Revenues 2,398,510 2,509,827 -4% 1,666,564 1,712,604 -3

% Profit for the year 251 269 (18) -7% Earnings per share (THB/share) 0.42 0.45 (0.03) -7% Financial performance by segment. 2.1 Revenue by segment Unit: million baht for this year ended December Detail 2017

increased loan level and the completion of the BOI tax incentive scheme respectively. Net profit attributable to equity holders decreased Baht 181 million year-on-year, as improved earnings from core

52 60 74 (14) -19% 98 113 129 (16) -14% Administrative expenses 33 33 55 (23) -41% 61 61 84 (23) -27% Profit for the year 167 167 145 22 15% 156 156 147 8 6% Profit (loss) attributable to Equity

1,703.23 1,470.68 232.55 15.8 Gain (loss) on foreign exchange 38.03 (344.10) 382.13 111.1 Profit attributable to owner of the Company 1,741.26 1,126.58 614.68 54.6 Earnings per share (Baht) 1.20 0.78 Fuel

% Fin. cost Finance cost Net Profit THB million Y18 Y17 %Chg As Reported Total NP 323 336 (3.7%) Company 346 336 3.2% TBSP 0.5 - 100% One-time gain * 214 - 100% One-time loss A) (213) - (100%) One-time

81.8% to 91.5% that was higher ratio than the increase of selling price. As a result, the company had profit for the period at Baht 9.2 million, a decrease of 80.7 million Baht or 89.8% from the same

% 2 (82) N/A Share of profit (loss) of associate (6) 18 54 N/A 206% 7 72 963% Gain (loss) from purchase price negotiation - - - N/A N/A 227 - -100% Profit before finance costs and income tax expense

or up by 4.11% and net profit of 1,248.47 million Baht, an increase of 202.25 million Baht or up by 19.33%. This was the result of our ability to control and manage expenses effectively, together with