million mainly relates to the lower profit from Banyan Tree China Pte. Ltd. but partially offset by the higher gain from Thai Wah Plc. Finance cost decreased by Baht 5 million as compared to the same period

Income 9 11 -2 -18% 19 16 3 19% Distribution costs -97 -93 4 4% -77 -84 -7 -8% Administrative expenses -139 -154 -15 -10% -113 -126 -13 -10% Finance cost - Interest expenses -11 -8 3 36% -8 -6 2 37

Australia On March 19, 2019, Collector Wind Farm Pty Ltd, a wholly owned subsidiary of RATCH-Australia Corporation Pty Ltd, had signed a binding debt documents with Clean Energy Finance Corporation, the

bad & doubtful debts. Share of loss from investment in associates increased by Baht 3 million mainly relates to share of loss from Thai Wah Plc. Finance cost decreased by Baht 10 million as compared to

(reversal) (5) 9.96 7.48 2.48 33.16 Finance costs (6) 0.03 0.05 (0.02) (40.00) Profit Owners of the Company 53.99 121.68 (67.69) (55.63) Additional changes (reduction)June 30,2019 June 30,2018 1. Revenues

- - 0.22 0.25 0.22 100.00 Profit before expenses, finance cost and taxes 23.55 22.65 20.21 23.07 (3.34) (14.18) Distribution costs 1.58 1.52 2.04 2.33 0.46 29.11 Administrative expenses 9.79 9.41 10.47 11.95

64.38 26.51 Finance Cost 193.00 2.42 123.89 1.95 69.11 55.78 Exchange Losses (Derivatives) 124.13 1.56 131.69 2.07 (7.56) (5.74) Income Tax 275.40 3.45 328.32 5.15 (52.92) (16.12) Total 1,691.56 21.21

% Other Income 34.18 22.08 12.10 54.82% Selling & Administrative Expenses 50.96 48.95 2.00 4.11% Finance Cost 18.67 17.57 1.10 6.26% EBT 113.06 24.58 88.47 359.93% Income Tax (22.17) (4.34) 17.83 410.78

เขตสาทร กรงุเทพมหานคร 10120 ประเทศไทย ทะเบียนเลขที3 0107536000293 โทร. (662) 658-8888 แฟ็กซ ์ (662) 658-8000 2.3 Finance costs The Company’s finance costs were Baht 45 million, an increase of 31% from

statement ended March 31, 2018, the Company recorded Baht 0.30 million Finance cost and in the same period ended March 31, 2017 the Company recorded Baht 1.63 million Finance cost due to the lower bank