Microsoft Word - S_2019_GRC-02_025_S43 Share Acquisition_EN Page 1 – Translation – GRC-02/2019/025 11 December 2019 Subject: Report of the Asset Acquisition To: President The Stock Exchange of

, the Company maintained its leadership position with total market share of 30.5%. - Q2’19 Gross margin improved 400 bps YoY to 35.3%, which brought 1H’19 GM to 35.0% (+330 bps YoY). This was mainly

Q1’19 market share of 27.9% increased by 290 bps QoQ, leaving 900 bps gap to the 2nd player. - Gross margin improved 270 bps YoY to 34.8% in Q1’19 mainly contributed by the performance of Fitness First

) -45% 10% Profit attributable to owners of parent 1,168 (1,546) 214 -82% 114% Basic earnings per share (Baht) 0.85 (1.12) 0.16 Note: 1/ EBITDA from Refinery Business of the Company, BCP Trading Pte. Ltd

force compared to the same quarter of the previous year. • Net share of profit from the Geothermal Power Plat business in Indonesia increased by THB 43 million. The improved performance is from the

some sectors of the geothermal power plant project had undergone maintenance. However, net share of profit improved due to Q2/2018 recorded full amortization of deferred issuance cost resulted from

equity holders improved significantly compared to last year, attributable to increased earnings, higher share of profit from associate companies, and lower financing costs. In Q1 2017, the Company had

+3.1% Other income 151 146 5 +3.4% Interest income 86 86 - 0.0% Cost of sales and services 3,895 3,850 45 +1.2% SG&A expenses 216 252 (36) -14.3% Interest and Tax expenses 44 53 (9) -17.0% Share of

. Turnover For the 6 months period ended June 30, 2018 the Company had a net loss of 1.53 million Baht or 0.27 % of the revenue from sales and services, which improved performance from the previous year with a

) -12.4% Interest income 115 79 36 +45.6% Cost of sales and services 3,855 3,956 (101) -2.6% SG&A expenses 256 238 18 +7.6% EBIT 368 302 66 +21.9% Interest and Tax expenses 126 59 67 +113.6% Share of profit