flow before changing in operating asset and liability Baht (0.90) million - Trade and other receivable decrease by Baht 26.49 million - Inventories increase by Baht (7.00) million - Other current assets

25.5% Total Revenue 774.5 689.6 12.3% 775.2 -0.1% Selling and Administrative expenses 304.4 267.3 13.9% 326.9 -6.9% Profit before interest & tax 121.0 100.1 20.9% 93.2 29.8% % 15.6% 14.5% 12.0% Finance

, because of increased of profit from operation before change in operating assets and liabilities by Baht 7.0 million, increased operating assets Baht 231.5 million and increased operating liabilities Baht

and administrative expenses increased compared to last year, related to unrealized loss on foreign currency exchange transactions and one-time expenses. Earnings before interest and taxes increased year

accounts (reversal) 0.00 0.10 0.00 0.10 Other expenses 104.05 (4.44) 114.69 (5.42) Total expenses 340.28 (79.97) 341.48 (82.98) Profit (loss) before income tax (63.37) (113.33) (63.82) (111.88) Income tax

Profit before share of profit (loss) from investments in associated companies, finance cost and income tax expenses 421.30 437.57 (16.27) (3.72) Share of profit (loss) from investments in associated

(Unit: Million Baht) For the ended March Movement 2019 2018 Increase (decrease) % Profit (loss) before tax expenses 29.49 21.93 7.56 34.47 Loss Tax expenses (5.31) (4.08) 1.23 30.14 Operational Profit

) -11.8 Total expenses 3,231 3,063 168 5.5 Profit before income tax expenses 4,311 1,099 3,212 292.3 Income tax expenses 1,257 229 1,028 448.9 Profit before share of profit from associates and NCI 3,054 870

) before income tax income (0.59) 7.30 (108.08) Income tax income 1.31 1.10 19.09 Profit for the period 0.72 8.39 (91.42) The operating results of the Company and its subsidiaries changed over 20%. In the

(2.39) (9.57) Cost of Finance 6.12 11.94 2.60 7.03 3.52 135.38 Total Expenses 147.55 287.79 58.99 159.43 88.56 150.13 Earning Before Tax (96.28) (187.79) (21.99) (59.43) (74.29) 337.84 Income Tax 1.78