) (93%) Profit (Loss) before FX, deferred income tax, impairment and impact of lease income (18) 87 (105) (121%) - KEGCO : The operating result was increased totalling 244 million Baht. This was resulted

impressive rental growth of CentralMarina after renovation. Excluding new and renovated projects, same store rental revenues for 2Q17 increased approximately by 3.4% YoY. Effective costs management resulted in

and Analysis For 3Q17 and 9M17 P a g e | 3 9M17 For the first nine months, the Company reported total revenue of THB 3,777 million, decreased by 5.8% yoy, mainly resulted from the followings: Hotel

, resulted in the decrease in electricity generation. Management Discussion and Analysis For the Three-month and Nine-month Periods Ended 30 September, 2017 Page 6 3.2 Revenue from Sales and Rendering of

97.5% of total capacity during off-peak period in the third quarter. In September, the company started to produce during on-peak period, which resulted in the September production at 73,134 2. Business

resulted in reallocation between sales and service revenue as well as marketing expenses while device subsidy is capitalized as contract assets and amortized against the service revenue over the customer

an increase from the previous year by Baht 5,394 Million or 15.1 percent when compared to the end of the year 2018 resulted from the net profit from operation and unrealized gain on fair value

mainly resulted from the increasing Methanol price, calculated according to the ME EPPO price formula. Compared to 9M/2017, the CPO price in 9M2018 declined due to the increase of palm production and stock

by the hotel expansion which resulted in (i) operating expenses that increased THB 869mn (or 37%) YoY, (ii) selling and administrative expense that increased THB 846mn (or 29.1%) YoY and (iii

Baht 60 million, loss decreasing from Q4/2018 that recognized net loss Baht 143 million. Greater performance resulted from efficient process improvement as well as selling and administrative expense