) (14.6) Total Expenses 2,260.9 67.8 2,415.9 73.4 155.0 6.9 Profit from operating activities 1,075.6 32.2 876.5 26.6 (199.1) (18.5) Share of gain (loss) from investments in joint ventures (69.1) (2.1) 61.4

Company Limited had income for the 9 months period decreased from the previous 0.59 %, but the gross profit increased from the previous year 6.85 %. due to the company tried to control costs and adjust

sales and services . . . . % Other income . . . . % Selling expenses ( . ) ( . ) . . % Administrative expenses ( . ) ( . ) . . % Net profit before finance costs and corporate income tax . . . . % Finance

(3) -103% Elimination (73) (41) 6 108% 115% (228) (134) 41% Profit attributable to owners of the Company 918 1,316 1,386 51% 5% 4,773 5,778 21% Basic earnings per share (Baht) 0.67 0.96 1.01 3.47 4.20

% 25.5% 24.3% Adjusted net profit margin 22.5% 27.1% 28.2% 1Adjusted for share of investment in JV and associates and non-recurring expenses. 2As shown in financial statement, excluding minority interest

) -205% -183% 5,608 2,463 -56% Basic earnings per share (Baht) 1.07 1.35 (1.12) 4.07 1.79 Note: 1/ EBITDA from Refinery Business of the Company, BCP Trading Pte. Ltd. and share of profit associated

possessed 22.6% volume share, ranked the 2nd largest among energy drink brands in Thailand according to the Nielsen’s final sales data to consumers. For the domestics, nonetheless, the Company still places

demand in key cities. EBITDA margin is expected to improve and be in a range of 45-47%, underpinned by better revenue momentum and controlled costs, particularly network OPEX from company-wide cost

Cost of Sales and Expenses Major costs of the Company compose of cost of sales, selling expense, administrative expense and interest expense. In the year 2016 and 2017, the Company shows its cost of

costs and corporate income tax (7.17) (0.67) (6.50) (970.15%) (5.39) (1.78) (33.02%) (12.55) 6.90 (19.45) (281.88%) Finance costs 0.89 0.37 0.52 140.54% 0.81 0.08 9.88% 1.71 0.77 0.94 122.08% Corporate