567.3 41.8% 798.9 42.7% 231.6 40.8% Finance Cost 76.9 5.7% 133.6 7.2% 56.7 73.8% Net Profit 396.1 29.2% 505.5 27.1% 109.4 27.6% Revenues Analysis In 2018, the Company’s Total Revenues stood at 1,868.7 or

227.52 -50.08 -22.01 Cost of services 4.55 16.78 -12.23 -72.88 Cost of sold 0.00 0.36 -0.36 Administrative expenses 286.70 53.89 232.81 432.01 Finance cost 19.20 13.37 5.83 43.61 487.89 311.92 175.97 56.42

14.01% 7 Finance costs (13.10) (14.29) (1.19) (8.33%) Profit before income tax 78.33 43.35 34.98 80.69% Income tax (19.28) (8.18) 11.10 135.73% Profit for the period 59.05 35.17 23.88 67.90% Other

profit (loss) for the period 510.8 719.3 (208.5) (29.0) Plus: Finance Cost 451.9 471.2 (19.3) (4.1) Income tax expenses 104.9 180.3 (75.4) (41.8) Less: Interest received 22.1 27.2 (5.1) (18.7) Gain on

1.58 57.04% 4 Profit before expenses 69.58 61.27 8.31 13.56% Selling expenses (1.52) (4.98) (3.46) (69.48%) 5 Administrative expenses (64.20) (38.77) 25.43 65.59% 6 Finance costs (2.78) (3.07) (0.29

exchange rate (6.14) - - - (6.14) - Finance costs (17.10) (20.16) - - (17.10) (20.16) SHARE OF LOSS OF INVESTMENT IN JOINT VENTURES ON EQUITY METHOD (1.47) (2.79) - - (1.47) (2.79) INCOME (LOSS) BEFORE TAX

% Other income 1.40 4.25 (2.85) (67.06%) 4 Profit before expenses 81.66 60.77 20.89 34.38% Selling expenses (1.38) (4.49) (3.11) (69.27%) 5 Administrative expenses (39.93) (37.82) 2.11 5.58% Finance costs

17.54 80.07 -62.53 -78.09 Cost of services 0.21 3.95 -3.74 -94.68 Cost of sold 0.00 0.36 -0.36 Administrative expenses 13.58 13.89 -0.31 -2.23 Finance cost 2.59 3.58 -0.99 -27.65 33.92 101.85 -67.93

settled such provision in the second quarter of 2017. No more of such expense incurred in the current period. Finance Expense For the first quarter of 2018, the Company had finance expense in total of THB

expenses 25 1% 27 2% (2) (7%) Administrative expenses 202 11% 240 16% (38) (16%) Finance cost 32 2% 27 2% 5 19% Income tax expenses 30 2% 19 1% 11 58% Selling expenses In Q1’ 2018, the Group has the selling