) while the total flights increased by 1.2%(y-o-y) to 307,184 flights. While the passengers who traveling through BKK and DMK have a total of 106. 7million, increasing by 2. 5% (y-o-y). The passenger growth

was Bt33,962mn, increasing 2. 5% YoY and 0. 8% QoQ, against the mid- single digit growth FY19 guidance. EBITDA stood at Bt18,906mn, flat YoY but increasing 4.6% QoQ following revenue improvement and

that, the market competition intensified to compete for market share due to contraction in demand. 2 2. Total cost of goods sold amounting to 1,715 million Baht was increased by 87.74 million Baht from

domestic plastic packaging consumption. In addition to that, the market competition intensified to compete for market share. 2 2. Total cost of goods sold amounting to 1,784.43 million Baht was increased by

10.14 7.24 Total 189.64 120.38 69.26 - Business distributor of ready-to-drink milk, drinks and fruit juices had increasing income from last Q1’17 amount Baht 60.08 million, to be 56% because in Q1’2018

significantly. Resulting in the lower average income earned per person. Furthermore, there have been an increasing numbers of suggestions towards OPD treatments. However, the revenue of OPD increased by 12.2

sales 6.1% 7.5% (1.4%) 5.7% 7.1% (1.4%) Administrative expense per net sales 10.5% 12.5% (2.0%) 8.6% 9.8% (1.2%) Net profit margin 4.4% 3.1% 1.3% 6.7% 5.8% 0.9% Earnings per share (Bath/Share) 0.05 0.03

for the year 2.3 (1.5) 3.8 251% Profit (loss) attributable to Equity holders of the Company 3.2 (0.25) 3.4 1,354% Earnings per share (THB/share) 0.01 (0.00) 0.01 1,354% 2 / 4 ⚫ Total revenue of Q1 /2018

due to the expansion of our market share from acquiring new parts in passenger cars and pickup 1 ton; meanwhile, the automobile production in this quarter was contracted. Moreover, the sale volumes of

322 232 89 38% Earnings per share (THB/share) 0.54 0.39 0.15 37% Consolidated financial results of 12-month ended period  Increasing in total sales revenue of 2018 of 625 M THB or 32% to 2,590M THB