additional expense for equipment rental of THB 0.79 million arising from the delay in shipment of inverters for SAAM- SP1. However, a depreciation cost in 2017 decreased by THB 0.89 million due to change in

and new customers. We have always been monitoring and analyzing IU volumes closely. Proactive cost saving plans were implemented with potential expense savings of THB 34 million by extending useful life

Interest expense from borrowing 989 1,215 22.9% Interest expense from ABPIF 198 176 -10.7% Unrealized loss/(gain) from FX (366) (688) 87.7% Other financing costs 67 252 275.7% Finance cost 887 956 7.8% Tax

4,125 4,059 66 1.6 Cost of service 2,451 2,362 89 3.8 Selling and administrative expenses 312 296 16 5.4 Finance cost 305 482 (177) -36.7 Interest expense from the MRT Purple Line Project 99 112 (13

Cost 3.01 1.61 1.74 0.87 (1.27) (42.19) Profit before income tax expenses 17.70 9.50 18.90 9.42 1.20 6.78 Income tax expense (1.00) (0.54) (1.26) (0.63) 0.26 26.00 Net profit 16.70 8.96 17.64 8.79 0.94

of 1.12 million Baht. The major part was from export delivery income. 2. Cost of goods sold and services decreased in the amount of 25.19 million Baht or 51.25% compare to the quarter 3/2016. The cost

(Expense) (10.45) (13.33) (21.61) Net Profit 22.44 70.90 (68.35) Equity 190.50 176.43 7.97 The Profit for the 2018 was 22.44 million baht, while in the year 2017 net profit was 70.90 million baht decreased

due largely to the property tax income of Thai Wah Tower. Total expenses decreased by Baht 193 million as compared to the same period last year which is generally caused by the following:  Cost of

Baht 188 million as compared to the same period last year which is generally caused by the following:  Cost of hotel operations decreased by Baht 9 million which is in line with the lower hotel revenue

/2018 Different Sales and service income 707 978 -271 -28% 571 825 -254 -31% Cost of sales and services -591 -707 116 17% -478 -614 136 -22% Gross Profit 116 271 -155 -57% 93 211 -118 -56% Other Income 51