(section 92) Net Liquid Capital (section 97) Capital Reduction (section 98(1)) Anti-fraud Provisions (section 98(3)) Forward Transactions/OTC Equity Derivatives Transactions (section 98(4)) Proprietary

performance of the Group Unit: Million Baht 3Q17 3Q16 Increase (decrease) Variance (%) Total revenues 1,850 1,362 488 36% Net profit 54 95 (41) (43%) The Group has total revenues of Baht 1,850 million for 3Q17

(EXAT) by means of review and amendment of the Second Stage Expressway Agreement, the Agreement for the Extension of the Second Stage Expressway System (Sector D), and the Bang Pa-in - Pak Kret Expressway

510 - 940 Million through the concession agreement period. Overview Operational Results In the first quarter of the year 2018, the Company had the net profit attributable to equity holders of the

% (0.20) (31.7%) EBT 139.46 26.7% 162.28 26.4% 22.82 16.4% Tax 17.71 3.4% 15.30 2.5% (2.41) (13.6%) Net Profit After Tax 121.75 23.3% 146.98 23.9% 25.23 20.7% Revenue from service For the full year of 2019

1.76 0.88 0.78 (0.57) (39.31) Profit before income tax expenses 7.72 9.37 12.06 10.67 4.34 56.22 Income tax expense 0.22 0.27 0.88 0.78 0.66 300.00 Net profit 7.50 9.10 11.18 9.89 3.68 49.07 1. Revenue

prior year by THB 27.8 million or 54.2%. It mainly decreased by the customers of Government and State enterprise sector which end of contract and they have plan to change the system. So, they didn’t

Holder, the Company is required to maintain the Net Debt to Equity ratio at the rate of not more than 2.5: 1 at the end of the quarter and year end period. In which the Company held the meeting of

)% Interest Expenses (0.14) (0.1%) (1.82) (1.0%) (1.68) (1,200. 0%) EBT 37.67 28.4% 55.64 31.0% 17.97 47.7% Tax (3.02) (2.3%) (6.44) (3.6%) (3.42) (113. 2%) Net Profit After Tax 34.65 26.1% 49.20 27. 4% 14.55

system. However, at its meeting on March 25, the MPC resolved to maintain the policy interest rate at 0.75 percent, as the economic and inflation outlook was consistent with its assessment at the special