% Depreciation & amortization 4,073 6,828 6,917 70% 1.3% (Gain) loss on disposals of PPE 0 23 160 NA 594% Management benefit expense (36) (41) (34) -3.9% -15% Other financial cost (59) (32) (23) -62% -31% EBITDA

) loss on disposals of PPE 23 - 7 -69% NA 23 164 611% Management benefit expense (41) (36) (24) -41% -34% (150) (143) -5.0% Other financial cost (32) (13) (8) -75% -37% (181) (60) -67% EBITDA 15,058 17,589

กองทุนจัดตั้งไม่ครบ 5 ปี จะแสดงค่าที่เกดิขึ้นนับตัง้แต่จัดตั้งกองทุน -1.11% 3.48% -2.00% -1.00% 0.00% 1.00% 2.00% 3.00% 4.00% 2564 % ต ่อปี ขอ ง NA V BCAP-DISRUPT ดัชนีชี้วัด 9 กองทุน Year to Date 3 เดือน

) 886 2,093 Unit: million Baht 31 December 2018 31 December 2017 Fi na nc ia l St at us Total Liabilities 5,607 5,492 Total Asset 18,824 19,546 Total Equity 13,218 14,054 • The Company posted net loss for

Operating Profit 10,879 9,202 10,063 -7.5% 9.3% 10,024 (39) Depreciation & amortization 8,079 8,919 8,847 10% -0.8% 8,847 - (Gain) loss on disposals of PPE - (20) 29 NA -245% 29 - Management benefit expense

disposals of PPE (3) - 10 -419% NA 157 10 -93% Management benefit expense (48) (48) (56) 17% 17% (82) (104) 26% Other financial cost (16) (6) (12) -25% 117% (38) (18) -54% EBITDA 17,108 18,905 18,998 11% 0.5

30,903 2.8% Depreciation & amortization 7,738 8,325 8,556 11% 2.8% 21,986 24,960 14% (Gain) loss on disposals of PPE - 10 12 NA 12% 157 22 -86% Management benefit expense (36) (56) (41) 13% -26% (119) (145

Income Tax Expenses (11) (0) 6 0 (17) (283) - - (11) na. Net Profit bef extra items 185 5 55 1 130 236 67 2 118 176 Extra item net of tax(2) - - - - - n.a. (1,920) (45) 1,920 n.a. Net Profit after extra

interests 423.05 0.00 Net tangible assets (NTA) 2,205.28 380.20 Net profit for the last 4 quarters 218.97 (240.70) Proportion 84.50% 84.50% NTA of proportion - 321.27 Net profit of proportion - NA 5 = 407.50

a worthwhile from business rehabilitation when compared to the rental cost. In addition, the Company has own another plot of Land, located at 91 Village No. 1, Na Khok Subdistrict, Mueang Samut Sakhon