) Other Income 28 1 10 0 18 180 20 0 8 40 EBITDA 211 5 312 7 (101) (32) 387 7 (176) (45) Depreciation and Amortization (139) (3) (138) (3) (1) 1 (143) (3) 4 (3) EBIT 72 2 174 4 (102) (59) 244 5 (172) (70

% YoY and 8% QoQ, since fundamental factors supporting the overall purchasing power remained soft and did not cover all areas, especially in the low income consumers, although overall private consumption

income tax payable of THB 30mn. The increase was partially offset by a decrease in 3) short term loans from financial institution of THB 45mn. Total equity was THB 3,295mn increasing by THB 190mn or 6.1

340.51 49.19 14.4 Finance costs 369.63 352.58 17.05 4.8 Income tax expense 233.25 217.75 15.50 7.1 Total expenses 2,325.81 2,155.04 170.77 7.9 2,116.88 1,839.91 276.97 15.1 Non-controlling Interests 36.09

operating activities Net profit (Loss) for the period 1,228 Adjustments for Depreciation and amortization 943 Interest income (2) Finance costs 497 Unrealised loss (gain) on foreign exchange (594) Unrealized

Revenue 174.77 99.55 376.83 99.83 2. Other Revenue* 0.80 0.45 0.66 0.17 Total Revenue 175.56 100.00 377.49 100.00 Remarks *Other Revenue comprises of interest income, FX gain, etc. Information and

) (9) (161) (3) (271) (247) 251 (61) 307 2 (608) (4) (915) (298) SG&A (63) (2) (85) (2) (71) (1) (7) 12 15 (17) (172) (1) (226) (2) (54) 31 Other Income 10 0 11 0 19 0 8 81 8 69 36 0 40 0 3 9 EBITDA 344

0.16 Total Revenue 338.85 100.00 377.49 100.00 Remarks *Other Revenue comprises of interest income, etc. Total revenue can be categorized into sales revenue and other revenue whereby in the first nine

Thonglor which has been audited and Financial Statements of 3rd Quarter of 2017 has been verified (Origin One Thonglor incurred net losses and losses per share as it has yet to realize its income to be

potential projects. The Company is in the process of considering for the best benefit of the Company. However, the Company still has revenue from rental and service income. Including income from building