Company and its subsidiaries had gross profit margin of 13.53 percent compared with gross profit margin of 13.29 percent in the same period of the previous year. The higher gross margin was due mainly to

2.19 3.10 -0.91 -29% Total revenues 211.76 184.87 26.88 15% Cost of sales and services 153.62 136.23 17.39 13% Gross profit 55.51 44.98 10.53 23% Gross profit margin 26% 24% SG&A 42.04 44.50 -2.46 -6

lending business increased. The Company‘s gross profit margin surged up in 2017 by stood at 20.5% or increase 2.1% from the previous year. This was because the Company received higher revenues in lending

-22% Other income 2.00 2.08 -0.08 -4% Total revenues 231.27 294.76 -63.49 -22% Cost of sales and services 168.62 207.08 -38.47 -19% Gross profit 60.65 85.60 -24.95 -29% Gross profit margin 26% 29% SG&A

52.39 22.46 43% Gross profit margin 25% 26% SG&A 54.22 41.26 12.96 31% EBITDA 54.21 33.70 20.51 61% EBITDA margin 18% 17% Depreciation and amortization 32.48 20.43 12.05 59% EBIT 22.28 12.35 9.93 80

% Gross profit margin 28% 27% SG&A 108.47 107.06 1.41 1% EBITDA 101.36 98.25 3.11 3% EBITDA margin 19% 19% Depreciation and amortization 59.77 59.73 0.04 0% EBIT 41.59 38.52 3.07 8% Finance cost -13.36

1.05 1.65 -0.61 -37% Total revenues 220.14 303.21 -83.07 -27% Cost of sales and services 173.42 225.71 -52.29 -23% Gross profit 45.68 75.85 -30.18 -40% Gross profit margin 21% 25% SG&A 41.08 54.22 -13.14

(%) 16.45 15.56 11.45 11.45 D/E (X) 0.32 0.36 0.42 0.21 Total Asset Turnover (X) 0.57 0.53 0.60 0.83 Gross Profit Margin (%) 62.39 58.2 55.07 55.49 EBIT Margin (%) 23.20 29.36 19.13 30.31 Net Profit Margin

to enhance R&D activities. Operating profit in Q1-18 totaling Baht 1,020 million is 26.0% or Baht 357 million down from the same quarter of last year making operating profit margin dropped from 11.1

margin to enhance net profit margin in its core business and revenues from Synergy among Jaymart Group of Company. Moreover, the Company was able to increase other revenues – food and beverage business and