(57,544) 9.18% (36,212) 7.63% (21,332) 58.91% Selling expenses (25,720) 4.10% (15,590) 3.28% (10,130) 64.98% Administrative expenses (125,927) 20.09% (123,103) 25.92% (2,824) 2.29% Gain from bargain

tax income 1,394 58% 4,950 4,161 (16%) 4,591 3,995 (13%) Income tax expenses 273 60% 996 824 (17%) 881 743 (16%) Net profit for the period 1,094 55% 3,815 3,259 (15%) 3,711 3,253 (12%) Earnings Per

161 132 (18%) 132 111 (16%) Net profit for the period 617 524 (15%) 670 591 (12%) Earnings Per Share (Baht per share) 2.47 2.10 (15%) 2.68 2.36 (12%) 34% 36% 34% 47% 45% 45% 5% 5% 5% 14% 14% 16% 0% 20

79.11 58.49 77.79 (30.91) (34.57) Gross profit 23.61 20.89 16.70 22.21 (6.91) (29.27) Other income 0.85 0.75 0.73 0.97 (0.12) (14.12) Gain on exchange rate 0.11 0.10 0.08 0.11 (0.03) (27.27) Profit before

Microsoft Word - MD&A 3Q17 EN November 14, 2017 To President, The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20 percent

Microsoft Word - MD&A FY17 EN (1) February 26, 2018 To President, The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20

2018, the Company had gain on exchange rate of THB 18.58 million. Cost of Sales and Gross Profit The Company’s cost of sales is mainly consisted of raw material cost which is equal to approximately 85

98.79 85.40 15.68 Net Profit Margin 63.18% 57.38% Selling Administrative Expenses 43.86 44.91 - 2.34 Selling Administrative Expenses Margin 44.40% 52.59% Net Profit for the Period 13.87 1.65 740.61 Net

the U.K. 3) Other revenue of THB 103.4mn, which grew by THB 81.5mn or 372.5% when compared to the same period last year. The increase was primarily due to a gain of THB 70.3mn from the 50% divestment of

good. While for the gross profit margin, the Company gain a better result with 20.71% in Q1/2018 to 20.89% in Q1/2019. 2.2. Distribution costs for the first quarter of 2019 was in the amount of 1.82