% Net Profit 1.3% 6.7% EBITDA (MB) 9.0 20.8 -56.9% EBITDA (%) 5.1% 11.7% Earnings per share (Baht) - 0.02 -100.0% Remark : EBITDA = Profit before finance costs, income tax, Depreciation and Amortization

control 20.64 20.64 - 0.02% Retained earnings 56.65 78.02 (21.37) (27.39%) Total parent’s equity 782.82 804.19 (21.37) (2.66%) Non-controlling interests 56.75 53.44 3.31 6.19% Total shareholders’ equity

common control 20.64 20.64 - 0.02% Retained earnings 61.23 78.02 (16.79) (21.52%) Total parent’s equity 787.40 804.19 (16.79) (2.09%) Non-controlling interests 56.26 53.44 2.82 5.28% Total shareholders

-up capital 305.53 305.53 - 0.00% Share surplus from business combination under common control 20.64 20.64 - 0.02% Retained earnings 61.70 78.02 (16.32) (22.49%) Total parent’s equity 787.40 804.19

Retained Earnings (Deficit) 138.04 114.70 164.47 50.97 125.09 Treasury Stock - - - - - Shares Of The Company Held By Subsidiaries - - - - - Other Components Of Equity - - - - -68.82  - Surplus (Deficits

585.00 Retained Earnings (Deficit) 739.91 728.38 778.15 595.68 587.78 Treasury Stock - - - - - Shares Of The Company Held By Subsidiaries - - - - - Other Components Of Equity -5.69 -5.93 -0.14 -5.96

Premium (Discount) on Share Capital 547.61 547.61 547.61 547.61 824.43 Retained Earnings (Deficit) -1,001.70 -967.94 -985.37 -881.59 -927.98 Treasury Stock - - - - - Shares Of The Company Held By

Capital 660.00 550.00 550.00 550.00 400.00 Paid-Up Capital 550.00 550.00 550.00 550.00 400.00 Premium (Discount) on Share Capital 417.22 417.22 417.22 417.22 6.00 Retained Earnings (Deficit) 324.69 368.05

-2,304.52 Retained Earnings (Deficit) 620.95 572.78 544.70 475.21 460.80 Treasury Stock - - - - - Shares Of The Company Held By Subsidiaries - - - - - Other Components Of Equity - - - 24.73 24.73  - Surplus

Share Capital - - - - - Retained Earnings (Deficit) 518.71 481.91 496.08 460.40 410.06 Treasury Stock - - - - - Shares Of The Company Held By Subsidiaries - - - - - Other Components Of Equity 253.56