increase of cost from raw material handling by the Company itself after terminate contract with Unit : million Baht Q 2/2019 Q 2/2018 Group Revenues 5,192 7,815 Group EBITDA 640 555 Group Net Profit (Loss

and Service 494.92 368.98 125.93 34.13% Total Revenue 497.71 371.79 125.91 33.87% Net Profit for the Period 98.53 54.37 44.16 81.23% Net Profit for Shareholders of the Company 80.46 46.88 33.58 71.62

herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2018 2017 2016 Increase (decrease) 2018-2017 1.1 Construction material 219.60

wishes to submit herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2018 2017 2016 Increase (decrease) 2018-2017 1.1

the estimation of employee benefits increased by 0.62 million baht, Other expenses decreased by 0.46 million baht. Therefore, D.T.C. Industries Plc. and subsidiary companies had the net profit for the

392.87 million Baht or 39.14% higher than year 2018. The consolidated net profit is 82.53 million Baht which increases 81.80 million Baht from year 2018. The additional details will be described as follows

high net profit of THB 1,424mn.  VGI Digital Lab’s revenue exceeded its 1st year target, driving growth in the Company’s Digital Services segment by 117.5%.  Following deconsolidation of Master Ad

)% Selling and administrative expenses 734.0 173.5 323.1% 709.2 3.5% Operating EBITDA* 237.5 178.2 33.3% 371.6 (36.1)% Share of profit/loss from JVs/associaties (equity income) 8.6 (2.2) N.A. 0.3 N.A. Finance

210.03 98.73 47.01% Gross profit from sales and services 22.37 24.34 (1.97) (8.09%) 22.59 (0.22) (0.97%) 44.97 55.95 (10.98) (19.62%) Other income 2.98 1.18 1.80 152.54% 3.13 (0.15) (4.79%) 6.12 2.81 3.31

results for the Quarter 3’ 2018 Page 2 / 7 2018 2017 YoY % 2018 QoQ % 2018 2017 YoY % Revenues from sales and services 166.84 127.06 39.78 31.31% 164.67 2.17 1.32% 475.61 337.09 138.52 41.09% Gross profit