) -0.7% (5.97) -0.7% (6.30) -0.8% 5.5% 20.2% Interest Expenses (6.58) -0.9% (10.60) -1.3% (10.64) -1.3% 0.4% 61.7% Profit before income tax expenses 153.72 21.5% 130.44 15.7% 162.77 19.3% 24.8% 5.9% Income

Other income comprises mainly of interest income and services revenue Table 2: Sales Revenue by Product Line for the Year Ended 31 December (YoY) Product Line/ Business Group Consolidated financial

% -4.1% -32.9% (18.32) -0.6% (10.03) -0.3% -45.3% Interest expenses (10.37) -1.3% (7.13) -0.9% (6.49) -0.9% -9.0% -37.4% (43.69) -1.3% (31.40) -1.0% -28.1% Profit before income tax expenses 160.71 19.6

266.27 96.02 171.73 91.32 (94.54) (35.51) Other income/1 11.05 3.98 16.32 8.68 5.27 47.69 Total revenue 277.32 100.00 188.05 100.00 (89.27) (32.19) Notes: /1 Other income comprises mainly of interest

-2.9% 22.5% EBITDA 57 59 66 11.4% 15.1% Net profit from operation 41 37 51 38.2% 24.9% Net profit (exc. Minority Interest) 40 37 51 36.9% 26.0% Gross profit margin 53.0%1 53.2% 56.1% EBITDA margin 31.7

Million in the second quarter of the year 2016 but there was no such transaction in this year. However, in the second quarter of the year 2017, the Company had the interest cost from SOE construction loans

Brand Group DEAN & DELUCA Performance Bar and US Open sponsorship. Finance Costs In Q3 2017, total interest paid equaled to 436 Million Baht, comprising of financing costs of 260 Million Baht and

at the PGA tour event to launch Consumer Brand Group DEAN & DELUCA Performance Bar and US Open sponsorship. Finance Costs In Q3 2017, total interest paid equaled to 436 Million Baht, comprising of

accrued interest and receivables. Total liabilities as at 31 December 2017 was Bt2,926mn, increasing 46.2% compared to total liabilities as at 31 December 2016, mainly from loans from financial institution

. Minority interest Total Shareholders’ equity Total Liabilities and shareholders’ equity The ………………………… securities company limited Income statement For month/year ending…………………………………. Assets (Unit:Baht