cost (5.20) (69.15) - - Gross profit 2.32 30.85 0.21 100.00 Other income 4.89 65.03 5.73 2,728.57 Profit before expenses 7.21 95.88 5.94 2,828.57 Administrative expenses (11.97) (159.18) (17.01

1.58 57.04% 4 Profit before expenses 69.58 61.27 8.31 13.56% Selling expenses (1.52) (4.98) (3.46) (69.48%) 5 Administrative expenses (64.20) (38.77) 25.43 65.59% 6 Finance costs (2.78) (3.07) (0.29

31.45 Profit before finance cost and income tax 26.93 24.65 2.28 9.23 Finance cost (2.76) (2.97) (0.21) (6.96) Profit before income tax 24.17 21.68 2.48 11.45 Income tax (4.83) (4.32) 0.51 11.75 Profit

business. - The structure of shares (before and after selling the shares) Current After Shareholder No of Shares Capital (PHP) % No of Shares Capital (PHP) % AFS 2,699,993 2,699,993,000 90% 2,999,993

% 6.24 2.48 3.76% 8. Expenses on management (Million THB) 223.09 220.26 1.28% 111.32 116.96 (4.82%) (%) 13.33 9.65 3.68% 9.97 6.55 3.42% 9. Profit before interest and income tax (Million THB) 224.01 321.24

exchange rate (6.14) - - - (6.14) - Finance costs (17.10) (20.16) - - (17.10) (20.16) SHARE OF LOSS OF INVESTMENT IN JOINT VENTURES ON EQUITY METHOD (1.47) (2.79) - - (1.47) (2.79) INCOME (LOSS) BEFORE TAX

) Administrative expenses 12.75 34.62 9.69 26.60 3.06 31.57 Total expenses 22.29 60.53 19.54 53.63 2.75 14.09 Profit before finance cost and income tax expenses 14.53 39.47 16.89 46.37 (2.36) (13.94) Finance cost

% Other income 1.40 4.25 (2.85) (67.06%) 4 Profit before expenses 81.66 60.77 20.89 34.38% Selling expenses (1.38) (4.49) (3.11) (69.27%) 5 Administrative expenses (39.93) (37.82) 2.11 5.58% Finance costs

220.36 7.11 Selling expenses 66.19 56.23 17.70 55.33 19.62 121.51 106.89 13.68 Administrative expenses 58.55 58.81 -0.44 55.96 4.63 114.51 113.48 0.91 Earnings before interest and taxes (EBIT) 7.28 5.34

transaction. Upon completion, the details of organization structure of the Company’s precision subsidiaries before and after the restructure shall as below; Before the Restructure After the Restructure In