3.11 8.87 Profit before share loss from investment in joint venture and income tax 1.48 2.17 1.29 2.34 (1.05) (44.87) Share of loss from investment in joint venture 0.00 (0.52) 0.00 0.00 0.00 N/A Profit

) (68.72) 311.51 Basic Loss Per Share (THB) (0.12) (0.04) Book Value per Share (THB) 0.12 0.32 30/06/2562 % 31/12/2561 % เพิม่/(ลด) % Current Asset 308.86 31,841.24 362.95 25,381.12 (54.09) (14.90) Non

., Ltd. amounted to 376 million baht, increasing by 4% y-y and collection service income from ACS Servicing (Thailand) Co., Ltd. amounted to 199 million baht, increasing 16% y-y Expenses The Company’s

revenue from finance lease under a Power Purchase Agreement) increase 1.6% QoQ from Baht 1,814.8 million to Baht 1,843.5 million. The increasing of Baht 28.7 million mainly derived from sales of biomass

Analysis (MD&A) For Q3/2018 2 - Increasing of HRC price: the average selling price of HRC in 3rd Quarter of 2018 was THB 20,715/ton, increased by 15% as compared with last year quarter (THB 18,079/ton

, credit card revenue was 1,887 million baht, an increase of 9 million baht or 1% y-y. The Company has focused on promotion activities to encourage customer’s spending and increase market share. For example

) while the total flights increased by 1.2%(y-o-y) to 307,184 flights. While the passengers who traveling through BKK and DMK have a total of 106. 7million, increasing by 2. 5% (y-o-y). The passenger growth

was Bt33,962mn, increasing 2. 5% YoY and 0. 8% QoQ, against the mid- single digit growth FY19 guidance. EBITDA stood at Bt18,906mn, flat YoY but increasing 4.6% QoQ following revenue improvement and

10.14 7.24 Total 189.64 120.38 69.26 - Business distributor of ready-to-drink milk, drinks and fruit juices had increasing income from last Q1’17 amount Baht 60.08 million, to be 56% because in Q1’2018

significantly. Resulting in the lower average income earned per person. Furthermore, there have been an increasing numbers of suggestions towards OPD treatments. However, the revenue of OPD increased by 12.2