1,831 (26) (1.4) Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) In 1Q18, the Company has earnings before interest payable, tax, and depreciation (EBITDA) pursuant to the Financial

(20.51) (70.22) 2 Earnings before interest, taxes, depreciation and amortization (EBITDA) 90.93 101.16 (10.23) (10.12) Depreciation and amortization 80.35 68.37 11.98 17.52 Key financial ratio related with

0.04 1.05 2,365.91 Income tax expenses (2.03) 1.86 (3.89) (209.14) Net profit (1.75) 15.77 (17.53) (111.16) Earnings before interest, taxes, depreciation and amortization (EBITDA) 17.06 33.63 (16.57

%, respectively. The higher ratio on a period-on-period basis was attributable to the Company having some costs in depreciation, utility expenses, and the Company recognized the additional past-employment benefit

of hospital operations 257.36 226.88 13% Gross margin 125.57 86.97 44% % Gross margin 33% 28% 5% Administrative expenses 47.84 35.48 35% Earnings before interest, taxes and depreciation 105.66 75.92 39

2,783 Depreciation and amortisation 6,277 - 6,277 Others 4,951 2,553 2,398 Total 27,162 12,173 14,989 Selling expenses of the Group increased from year 2019 by Baht 15 million due to the recognition of

to The Company 64.83 48.29 34% * Non-cash items included depreciation as well as accounting adjustment Page 2 of 4 Revenue from Hospital Operations Revenue from hospital operations of the 2nd quarter

Million Baht compare with at the end of December 31, 2017. Increasing from cash, trade receivables, assets decreasing from inventories, Land, plant and equipment, which decreased from depreciation. Total

down 13.41%, main reason came from freight expenses and depreciation decreased.  Net profit down 29.73%, main reason came from higher raw materials cost. ( ) Union Textile Industries Public Company

% 182.44 153.19 19% Earnings before interest, taxes and depreciation 102.79 92.44 11% 405.48 362.47 12% % Earnings before interest, taxes and depreciation 26% 25% 1% 25% 25% 0% Other income /(expenses) 5.09