% 25.0% Finance costs (30) -1.3% (56) -1.8% 86.7% Income tax expense (59) -2.6% (66) -2.1% 11.9% Net profit 420 18.7% 543 17.5% 29.3% Total revenue FSMART’s total revenues from core business was Bt3,105mn

investments in associated companies 10.55 3.69 6.86 185.91 Income (expense) tax revenue (0.24) 2.72 (2.96) (108.82) Net Profit (loss) 42.91 36.22 6.69 18.47 2 /8 ( ) Union Textile Industries Public Company

= -25% Scenario 4 P = +8%/+10%, V = +25% &' Gain / loss &' gain / loss &' gain / loss &' Gain / loss Long . A 1,000 920 -80 920 -80 1,080 80 1,080 80 Long . B 420 378 -42 378 -42 462 42 462 42 Long

Diplomat Sathorn 9.6 0.6% - - 9.6 0.3% - - Net profit from sales of the Diplomat units 17.0 1.1% - - 67.0 2.0% - - Gain from loss of control in subsidiaries 49.7 3.3% - - 82.8 2.5% - - Food & Beverage 9.2

171 million Baht. The main reason is the effect from the gain of control in 2 | P a g e Pace Development Corporation Public Company Limited 87/2 CRC Tower All Seasons Place, 45th Floor, Unit 3, Wireless

171 million Baht. The main reason is the effect from the gain of control in subsidiaries in the consolidated statements of comprehensive income for the year ended 31 December 2017 amounting to 7,113

) -11.6 Total expenses 3,167 3,252 (85) -2.6 Profit before income tax expenses 958 807 151 18.7 Income tax expenses 196 163 33 20.2 Profit before share of profit from associates and NCI 762 644 118 18.3

expenses 115.49 106.14 9.35 8.8% Total expenses 3,065.73 3,066.16 -0.43 0.0% Earning before interest and tax 253.50 341.41 -87.91 -25.8% Finance cost -5.55 -4.83 -0.72 14.9% Share of profit from investment

materials , interest income , Gain on changes in fair value of investment , and Profit from Exchange rates, etc. Other income to total revenue for the 1st quarter of 2018 and 2017 were 0.71% and 0.55

% change  Unit: Million Thai Baht (THB) Sales and service income 252.16 270.52 -18.36 -7% Gain from exchange rate Other income 1.37 1.63 -0.27 -16% Total revenues 253.53 272.16 -18.63 -7% Cost of sales and