14.93% Finance cost 447.68 503.68 (56.00) (11.12%) Income tax expenses 1,100.37 969.72 130.65 13.47% Profit for the period 4,886.39 4,125.20 761.19 18.45% The Company’s net profit for the year 2017 was

330 -30% Natural Resource Business Group 5/ 36 (23) 145 298% 726% 104 122 18% Others 6/ (72) (76) (94) -29% -23% (128) (170) -33% Net profit attributable to owners of the parent 985 214 528 -46% 147

Q1’2018, primarily due to high efficiency of our new power plants became commercial operation in recent years. Normalized net profit (NNP)  NNP increased 22.4% y-on-y from Baht 678 million in Q1’2017 to

Ratio Gross Profit Margin (%) 6.8 11.2 Operating Profit Margin (%) (1.5) 4.4 EBITDAR Margin (%) 10.2 15.1 Net profit Margin (%) 1.2 0.9 Return on Equity (%) 1.2 0.9 Efficiency Ratio Return on Assets

117.79% Selling expenses 7.06 5.97 1.09 18.26% 6.15 0.91 14.80% 13.22 12.40 0.82 6.61% Administrative expenses 25.46 20.22 5.24 25.91% 24.96 0.50 2.00% 50.42 39.46 10.96 27.77% Net profit before finance

21.04% 7.06 1.28 18.13% 21.56 19.29 2.27 11.77% Administrative expenses 25.09 20.48 4.61 22.51% 25.46 (0.37) (1.45%) 75.52 59.94 15.58 25.99% Net profit before finance costs and corporate income tax (5.85

tax income 1,394 58% 4,950 4,161 (16%) 4,591 3,995 (13%) Income tax expenses 273 60% 996 824 (17%) 881 743 (16%) Net profit for the period 1,094 55% 3,815 3,259 (15%) 3,711 3,253 (12%) Earnings Per

, and business related to FinTech. According to the results of operations in the year 2018, the Company had a net loss in the consolidated financial statements in the amount of 277 million baht, incurred

decreased by THB 32.09 million, compared to the previous year. As a result, the Group had net loss for the year of THB 253.14 million, in which depreciation, amortization, reserves for other expenses and

(6.15) (6.43) (0.28) (4.35%) Administrative expenses (24.96) (19.25) 5.71 29.66% Net profit before finance costs and corporate income tax (5.39) 7.56 12.95 171.30% Finance costs (0.81) (0.39) 0.42 107.69