projects in Thailand, electricity sales was consistent. There were also shares of profit from Wind power plant and Geothermal power plant. However, in Q1/2017 recorded gain from selling of asset of Suimei

the revenue from services and revenue from contract work. The total cost was reported at THB 601.5 million, decreased by THB 93.9 million or 13.5%. The gross profit for the year 2018 was decreased by

-y mainly from a Baht 276 million gain from acquisitions of BGYSP which is non-cash and non-operating item in the same period of last year. • In 9M’2019 net profit / net profit to owner of the parents

increased, resulting in increased costs and freight charges and the condition of the baht appreciation rate compared to the same period of the previous year. Gross profit The company has gross profit of

increase in product exports. As a result increases the cost and transportation costs. which is in accordance with the increased revenue Gross profit The company has gross profit of 264.00 million baht

gross profit decreased in the same direction as the revenue decreased as well. SG&A SG&A of the Company consisted of salary and wages and overtime payment, employees’ benefit, management fee, maintenance

million mainly relates to the lower profit from Banyan Tree China Pte. Ltd. but partially offset by the higher gain from Thai Wah Plc. Finance cost decreased by Baht 5 million as compared to the same period

Cost of rental and services 22.90 26.14 -12.40 5.17 11.75 -55.98 Total gross profit 218.14 306.21 -28.76 156.31 198.67 -21.32 Selling & Marketing expenses 48.41 83.43 -41.98 26.57 43.45 -38.84

- 4 (63) Add: Gain on disposal of PPE (0) (2) (0) Less: Loss on written-off of PPE 0 4 1 Add: Expense related to defined benefit plans, unrealized items, share of JV, provisions etc. (3) 7 57 Add

2016 Pe rfo rm an ce Group Revenues 3,292 2,897 Group Sales Volume (k tons) 182 187 Group EBITDA 213 109 Group Net Profit (Loss) 65 (30) HR C HRC Sales (k tons) 182 187 HRC Production Volume (k tons) 190