million or 130.3% from the corresponding period last year and increased THB 9 million or 10.2% from Q1/2018 due to the incremental depreciation costs arising from investments in capacity expansion of

same as backup plan for critical production lines, together with logistics and distribution preparation for the crisis. The sales and marketing plans have been adapted to ensure proper response to the

possible; the branch has already been constructed and decorated. In addition, the Company has already test- run the logistics of raw materials and store equipment from Thailand in order to be most ready

Dividend received & Other 22 Spectrum license 3,474 Investments in JV, Associate & Other 194 Cash increase 4,571 Total 48,317 48,317 Debt Repayment Schedule License payment schedule Bt mn Debenture Loan

assets 24,290 Net borrowings received 15,497 Dividend paid 24,507 Investments in Sub, JV, & Associate 365 Spectrum license 11,039 Sale of equipment 79 Lease liability payments 9,515 Interest received 68

/sales. This quarter, the Company has gain on sale of investments in subsidiaries of Baht 474 million. Gain from sale of investments is caused by the disposal of 51% of investments in Delta Energy Systems

investments. Non- interest income decreased Baht 5,750 million or 9.17 percent, due largely to cancellation of fees for funds transfer via digital channels, and decrease in net premiums earned - net, while

pressuring net profit margin 2) higher depreciation resulted from additional investments in plant, machinery, and office renovations to improve production efficiency and reduce production cost, in order to

1 No. For. 37/2018 November 28, 2018 Subject: Notification on the additional investments in shares of M.K. Real Estate Development Plc. To: President The Stock Exchange of Thailand Enclosure

investments in subsidiaries - - 58.8 1.8 58.8 100.0 Other income 50.5 1.2 171.7 5.1 121.2 239.9 Total Revenues 4,183.6 100.0 3,336.5 100.0 (847.1) (20.2) Expenses Cost of real estate sales 2,139.3 51.1 1,613.7