Company Limited would like to clarify the operating results of the Quarter ended June 30, 2018 that has net Profit of Baht 7.82 million, increased from the same period of previous year that has net loss of

(Translation) (Translation) IR 015/18 August 9, 2018 President and Director The Stock Exchange of Thailand Subject : To explain the reasons on the company’s net profit (net loss) more than 20% from

insurance increased from Baht 21,432 in the same period last year to Baht 21,781 this year. The Company has a policy that the loss ratio should be at a suitable level, we therefore have stopped selling

Administrative expenses 99.0 4.8 185.6 2.8 86.7 87.6 Total Expenses 1,528.6 74.4 4,334.0 65.1 2,805.4 183.5 Profit before share of loss from investments in joint ventures, finance cost and income tax expenses

expenses 74 58 17 29% 129 107 22 20% Administrative expenses 55 31 25 80% 84 59 25 42% Profit (loss) of the period 145 150 (5) -3% 147 149 (1) -1% Profit (loss) attributable to Equity holders of the Company

and Administrative Expenses 54 51 6 Share of profit (loss) from investments in joint ventures 1 (1) (200) Financial Cost 8 8 - Net Profit 29 64 (55) - 2 - Total Revenues In the three-month period ended

criteria for determining taxable incomes, resulting in deferred tax. As a result, the Company's net loss from continuing operations for the year ended 3 1 May 2018 was Baht 302.53 million, net profit of Baht

ขาย 3,704 5,180 -28% 4,236 -13% 12,571 14,253 -12% EBITDA 289 211 37% 137 111% 637 750 -15% อตัรากําไร EBITDA (%) 7.8% 4.1% 3.7% 3.2% 4.6% 5.1% 5.3% -0.2% Stock Gain/(Loss) & NRV -57 -143 -60% -149 -62

baht or 385.05% by compared with the loss of (10.19) million baht same period at last year. The changing over than 20% from the main causes as follows: 1. The gross margin was 56.59 million baht compared

of Sales and Services 363 405 (12) Selling and Administrative Expenses 41 66 (38) Share of profit (loss) from investments in joint ventures (1) 6 (117) Finance Cost 6 8 (25) Net Profit 50 43 16 - 2