%) Basis earning per share-Owners of the company (0.04 ) (0.03 ) (0.062 ) (76.62%) - - Other comprehensive income Actuarial gain (Loss) Employee benefit plans Total Other Comprehensive income (0.30 ) - (0.30

% Share of income from investment in associate 0.30 0.55 -0.25 -45.5% 0.39 1.07 -0.68 -63.6% Corporate Income tax expenses -5.31 -8.35 3.04 -36.4% -4.49 -14.93 10.44 -69.9% Net profit for the period 21.30

(25.08) (37.91) (12.83) 33.84 (21.36) (23.73) Tax income (expenses) (0.87) (3.16) (2.29) 72.47 (0.74) (1.98) Profit (loss) for the period (74.18) (84.18) 10.00 11.88 (63.19) (52.68) Basis earning per share

ส่วนของผู้ถือหุ้นของบริษัทหลักทรัพย์และตัวแทนสัญญาซื้อขายล่วงหน้ารายไตรมาส (ข้อมูลจากงบการเงินก่อนการตรวจสอบโดยผู้สอบบัญชี) (สิ้นสุด ปี 2559) ไตรมาส4/2559 7 มูลค่าเงินให้กู้ยืมคงค้างในบัญชี margin

for the company 686 750 815 9% 19% 1,557 1,565 1% Gross profit margin* (%) 23% 20% 23% 3% 0% 22% 22% (0%) Net profit margin (%) 13% 14% 15% 1% 2% 15% 14% (1%) 1H/17Q2/17 Change +/(-) 1H/16Q2/16 Q1/17

12,547 12,416 Gross profit margin (%) 22.84% 25.49% 26.48% Consolidated financial ratios 2018 2017 2016 Financial data and profitability ratios (continuous) Operating expense (include Research and

Equity Method and separately presented under share of profit from investment in a joint venture. Hotel business recorded a revenue growth of 19% YoY in 3Q17 and 10% YoY in 9M17. During 2016, Phi Phi

rate of the profit was higher than the increased rate of the revenue due to the higher revenue and the slightly higher gross profit margin. Comparing the profit in Q3–2019 with Q3–2018, the increased

%) (43.31) 29.4% Gross Profit 126.54 46.2% 164.91 46.4% 38.37 30.3% SG&A (48.13) (17.6%) (69.08) (19.4%) (20.95) 43.5% Operating Profit 78.41 28.6% 95.83 26.9% 17.42 22.2% Share of Profit in Associates 0.15

48.4 (525.6) (24.6) Selling expenses 505.1 12.1 514.6 15.4 9.5 1.9 Administrative expenses 94.4 2.3 132.6 4.0 38.2 40.5 Total Expenses 2,738.8 65.5 2,260.9 67.8 (477.9) (17.4) Profit before share of loss