Microsoft Word - ELCID_Telemax Capital Increase       No. FER 600195 March 23, 2018 Subject : Notification of the capital increase and investment plan of its subsidiary Attention : President, The

: 0.8% complaint rate • Treatment: 1.33% complaint rate Robust: Exclude California, NY, Wyoming,

Balance sheet ▪ Adjust asset impairment charges Cash flow statement ▪ Adjust capital expenditure Valuation ▪ Adjust the discount rate ▪ Decrease / increase / exclude the terminal value 10 Reflect

baht 275.60 million (exclude Dividend revenue) from the same period of last year or increase 73.2% resulted revenue from metal business increase the company report a profit Baht 10.44 million increase

(Exclude Gain (Loss) on exchange rate) 406 308 98 31.7% Net profit (loss) attributable to equity holders Margin (%) (Exclude Gain (Loss) on exchange rate) 6.0% 5.5% 0.5% http://www.aapico.com/ http

holders (Exclude Gain (Loss) on exchange rate) 426 127 299 236.2% Net profit (loss) attributable to equity holders Margin (%) (Exclude Gain (Loss) on exchange rate) 5.8% 2.9% 2.8% EBITDA 1,036 600 436 72.7

, increased by Baht 130 million or 14% from Q1/18. The increase is mainly due to the rise in Availability Payment (AP) of Sriracha Power Plant and the increase in electricity sales of Rayong Central Utility

the extra accounting expense as mention above. If we exclude this transaction, the EBITDA for year 2018 would grow by 15% yoy and EBITDA margin would increase to 26% for year 2018. Financing Costs In

transaction which is company’s core business and exclude money transfer transaction and depreciation, Net profit margin will increase to 19.1% Financial Position Statement of Financial 31 December 2016 31

Company and the Company’s subsidiaries for the 3rd quarter of 2019, the consolidated financial statement showed a net profit of 189.6 million baht, which was an increase from the 3rd quarter of 2018 at 37.1