E_1 Legal_FA_2015_12_29-c A HibrWCorpL.1hig A Executive Summary Management Discussion and Analysis For the Quarter Ending September 30, 2018 The Thai economy in the third quarter of 2018 grew at a decelerating rate due to slowdown in external sector and manufacturing production at home. Meanwhile, private consumption which continued to expand was derived mainly from increased expenditures on automobiles. Nonetheless, the business sector remained challenged by new modes of competition, the broade...

E_1 Legal_FA_2015_12_29-c A brWCorpL.1hig A Executive Summary Management Discussion and Analysis For the Quarter Ended June 30, 2018 The Thai economy in the second quarter of 2018 gained further traction from the first quarter. The ongoing economic rebound was mainly driven by exports and tourism, whereas domestic spending and investment only gradually picked up. Still, the economy has yet to see strong across-the-board growth. The business sector remained challenged by new modes of competition...

% 37% Income tax expenses (47) (66) (90) 36% 91% Profit before FX & extraordinary items 764 786 1,074 37% 41% Net foreign exchange gains (losses) 1 1 (21) n/a n/a Legal reserved - - - n/a n/a Net profit

foreign exchange gains (losses) 30 1 (2) (300%) (107%) 38 (1) n/a Net profit 735 765 859 12% 17% 1,649 1,623 (2%) Non-controlling interestes (49) (15) (44) 193% (10%) (92) (58) n/a Net profit-Owners of the

from higher investment in assets of every business unit. 5. Losses from foreign currency forward contracts recorded THB 19 million, mainly from USD foreign currency forward contracts made by BCPG, to

and control dilution, but the decrease in losses per share (EPS dilution) as aforementioned, however, such capital increase will enhance the appropriateness of the Company’s capital structure, the

) incurs net losses from the development of a real estate project for sale — 3. Total Value of Consideration 0.9 x 100 9,572.77 0.01% 4. Value of Securities issued by the Company as consideration for the

wishing to dispose of shares) incurs net losses from the development of a real estate project for sale — 3. Total Value of Consideration 0.9 x 100 9,572.77 0.01% 4. Value of Securities issued by the Company

% 2,402 2,658 11% Net foreign exchange gains (losses) (32) (2) (3) 50% (91%) 6 (4) n/a Provision for legal case - - (101) n/a n/a - (101) n/a Net profit 759 859 930 8% 23% 2,408 2,553 6% Non-controlling

, and other factors in relation to the business operation of the Company as the Board of Directors and/or the shareholders deem it appropriate. However, there shall not have the cumulative losses in