) 3.04 100.0 Profit before exchange rate - the Company and subsidiaries 2,175.99 2,306.66 (130.67) (5.7) Gain (loss) on foreign exchange - the Company and subsidiaries (223.68) (174.79) (48.89) (28.0

6.1% 279.4 7.2% Gross Profit 68.0 56.6 20.1% 63.3 7.4% Profit (Loss) from the operation 3.3 (26.0) 112.7% (26.4) 112.5% Gain (Loss) from temporary investment (6.3) (21.7) 71.0% 1.5 (520%) Profit (Loss

% 4.6% 5.1% 5.3% -0.2% Stock Gain/(Loss) & NRV -57 -143 -60% -149 -62% -439 -601 -27% Adjusted EBITDA(1) 346 354 -2% 286 21% 1,076 1,351 -20% Adjusted EBITDA Margin (%) 9.3% 6.8% 2.5% 6.8% 2.5% 8.6% 9.5

increase was mainly from Bangkok Expressway and Metro Public Company Limited (BEM)’s gain on fair value adjustment of investment due to reclassification in the amount of Baht 2,030 Million, net of corporate

and its subsidiaries was 1,256 million Baht; this amount included by - Gain on asset sales to JASIF of 7,233 million Baht (Net of income tax); - Gain on sale of investment in JASIF of 1,732 million Baht

discount since the demand and supply of biodiesel close to equilibrium. With deducting the effect of Stock Gain & NRV of THB 92 million, the Company had Adjusted EBITDA of THB 253 million, an increase of 18

returning digital television license of Baht 331.35 million, gain on disposal of investment in associate amounting to Baht 180.36 million and impairment losses on assets and the allowance for doubtful

(3.85) Remunerations for directors and management (8,809) (11,841) (3,032) 25.61 Reversal of allowance for doubtful accounts 2,153 6,167 (4,014) (65.09) Gain (loss) on exchange rate 5,097 (3,621) (8,718

by subsidiaries earning from nose sewing and wiring box production. The Company and its subsidiaries profit there is gain on disposal of assets types of machinery and equipment that have a long service

% Sales Domestic Sales 71.0 88.4 (19.7) Export Sales 205.1 295.8 (30.7) Total Sales 276.1 384.2 (28.2) Foreign Exchange Gain - 3.3 (100.0) Other Income 1.0 1.8 (41.7) Total Revenues 277.1 389.3 (28.8) Ocean