year that gross profit margin was 15.79%. This is due to last year the Company’s benefit from steel price rise from lowest price in year 2015. 4. Administrative expenses were Baht 289.07 million

physical count of inventories of company and subsidiary as at December 31, 2016 by DIA International Audit. The Company net profit of 332.37 million baht which increase 253.44 million bath or 321% by

(0.3%) Selling and administrative expenses 180,213 179,956 0.1% Net profit 128,811 63,063 104.3% Revenues from the Hotel income for the three-month period ended 31 December 2017 (Q4/2017) achieved an

loss of Baht 11.70 million from the associates in this quarter, while the net profit from operations decreased by Baht 24.76 million. 2. Analysis of financial status as at 31 March 2021 (Unit: Million

commission income in of Q1’20, which decreased by Baht 1.62 million. 1.4 Operational profit and net profit (Unit: Million Baht) For the ended March Movement 2020 2019 Increase (decrease) % Profit (loss) before

million, which increased by Baht 12.66 million, or 48%,. The main cause was more commission income in of 2018, which increased by Baht 13.40 million. 1.4 Operational profit and net profit (Unit: Million

, which was decreased by Baht 24 million or a decrease of 24% compared to the gross profit of Baht 98 million for the first quarter of 2018. The decrease was in line with the lower revenue from the major

March 31st, 2019 and 2018 Unit: Million Baht Profit and Loss Statement Consolidated Financial Statement Comparison of Haft-Yearly Separate Financial statement In(De)crease % 31 th March 2019 31th March

Ref: CIG 014/2019 May 14, 2019 Subject: Profit and loss reporting for the first quarter of 2019 and explanation of more than 20 percent fluctuation in profit and loss compared to that of last year

%,. The main cause was more commission income in of Q1’62, which increased by Baht 1.74 million and Gain from change in fair value of dairy cow by Baht 1.60 million. 1.4 Operational profit and net profit