Gain (loss) on exchange rate 9,368 (5,944) (15,312) 257.60 Profit (loss) before Finance cost and Income Tax (23,472) (18,922) (4,550) 24.05 Finance Costs (4,135) (1,755) 2,380 (135.61) Profit (loss

mn) 2Q17 1Q18 2Q18 %YoY %QoQ 1H17 1H18 %YoY Operating Profit 9,843 10,879 10,731 9.0% -1.4% 20,170 21,610 7.1% Depreciation & amortization 7,332 8,079 8,325 14% 3.0% 14,249 16,404 15% (Gain) loss on

despite flat service revenue, compensate by well-cost control. D&A increased by 2.7% YoY from spectrum license of 700MHz and 2.6GHz acquired in 9M21. Reported net profit was Bt20,059mn, decreasing -1% YoY

by 20.8%. This represent net profit margin of 0.91%. The major reasons for the Company’s net profit increasing were the Company can achieve a higher total revenues and gain from fair value adjustment

%. The major reasons for the Company’s net profit increasing were the Company can achieve a higher total revenues and gain from fair value adjustment on investment property. Thus, the details of the

profit Baht 16.89 million increased from the same period of the last year that had the amount of Baht 1.62 million of such gain from investment deriving from gain from investment value of Green Earth Power

% 1,856 -80% 1,112 4,009 -72% Basic earnings per share (Baht) 0.27 0.38 1.35 0.81 2.91 Note: 1/ EBITDA from Refinery Business of the Company, BCP Trading Pte. Ltd. and share of profit from associated

38,459 million in net profit, increasing Baht 4,121 million or 12.00 percent compared to the year before. The increase was mainly due to a decrease of Baht 9,278 million or 22.19 percent in allowance for

criteria for determining taxable incomes, resulting in deferred tax. As a result, the Company's net loss from continuing operations for the year ended 3 1 May 2018 was Baht 302.53 million, net profit of Baht

the cost of sales varies according to the increase in revenue while the Company’s subsidiaries cost of sales was increased due to its production could not utilized full capacity. (3) Gross profit The