-34.57% Earnings before interest and taxes 49.87 71.45 43.27% Finance costs (0.60) (0.50) -16.67% Profit before income tax expense 49.27 70.95 44.00% Income tax expense (3.24) (3.28) 1.23% Profit for the

. Financial Costs The Company and its subsidiaries' financial costs was increased Baht 8.67 million or 43.48 percent, because loans from financial institutions and loans from other companies decreased. Tax

(4.89) (59%) 4. Profit from sale un-used Land - - 132.39 - - 5. Selling expenses, administrative expenses and financial cost 63.97 55.22 57.03 8.74 16% 6. Income tax expenses 9.96 9.60 35.97 0.36 4% 7

of service which increased by 81.9% from THB 11.0 million to THB 20.0 million, whilst gross profit from sales of goods decreased by 8.4% from THB 61.0 million to THB 55.9 million. Profit before tax

salary and incentive. 4. Administration expenses increased 398,927 baht compared to the same period of the last year mainly from expenses related to IPO of the Company’s new shares. 5. Corporate tax

(2.65) (62.01) Administrative expenses 19.78 11.12 19.59 10.82 0.19 0.97 Financial Cost 2.82 1.58 2.11 1.17 0.71 33.65 Corporate income tax 1.70 0.96 0.48 0.27 1.22 254.17 Total Expenses 177.96 100.00

sales and services 340.81 316.80 7.58 Total Expenses 336.74 (311.80) 8 Finance Costs (4.62) (5.36) (13.81) Profit before Income Tax Expenses 1.48 19.45 (92.39) Income Tax Expensed (590) (1.27) (53.54) Net

sales and services 340.81 316.80 7.58 Total Expenses (336.74) (311.80) 8 Finance Costs (4.62) (5.36) (13.81) Profit before Income Tax Expenses 1.48 19.45 (92.39) Income Tax Expensed (0.59) (1.27) (53.54

% Gross profit 189,291 224,046 -34,755 -15.51% 86,996 100,264 -13,268 -13.23% Profit before income tax 12,818 93,823 -81,005 -86.34% 2,708 35,605 -32,897 -92.39% Net profit for period 9,878 82,926 -73,048

424.47 58.90 Profit before income tax 49.96 (5.54) 48.05 (19.20) Income tax (11.73) 3.05 (11.35) 2.66 Profit for the period 38.23 (2.50) 36.70 (16.54) 1. The Consolidated and the separated statements