) Sell and Administration Expenses (29.73) (37.21) (7.48) (20.10) Net Profit (Loss) (32.44) (29.42) 3.02 10.27 Earnings per share (Baht per share) (0.007) (0.007) 0.00 0.00 Net Profit The company and

Expenses 27.46 38.55 (11.09) (28.77) Net Profit (Loss) (41.80) (83.80) 42.00 50.12 Earnings per share (Baht per share) (0.0092) (0.0185) 0.0093 50.27 Net Profit The company and subsidiaries realized net loss

at the end of 2017, mainly driven by the increase in Retained earnings As at 31 March 2018, the Company’s Debt-to-Equity ratio was 0.66x, improved from 0.70x at the end of 2017, while the Net Interest

Bt65.7 million on its previously-held equity interest in an associate (KCE America, Inc.) prior to its change in status to that of a subsidiary. This resulted in a decrease in basic earnings per share from

14,650,635,398.82 9,655,138,906.97 11,304,025,068.65 Gross profit 4,609,606,432.95 2,819,690,854.52 3,530,637,375.76 Earnings before interest and taxes 2,742,600,267.26 1,361,849,666.19 1,745,368,307.52 Net profit

cash equivalents 41.88 23.19 Cash Flow from Operating Activities CFO as of December 31, 2018 was 200.84 mb, increasing from last year due to the higher earnings in 2018 compared to 2017.The management

% 8.6% 7.7% 8.4% 10.4% % NNP - Owner of the parent 61.3% 61.3% 56.8% 63.0% 58.4% Remark: * EBITDA = Earnings before Interest, Taxes, Depreciation and Amortization - Non-operating income / (expense

Profit 4.4% 4.9% EBITDA (MB) 70.6 83.9 -15.8% EBITDA (%) 8.9% 9.6% Earnings per share (Baht) 0.07 0.08 -12.5% Remark : EBITDA = Profit before finance costs, income tax, Depreciation and Amortization

cause volatility in earnings due to effects on the operating margins and also inventory valuations (which the management report each quarter when there is a material effect on the profits) and margins

grow its earnings in 2020. In which factors are affecting future performance as follows: 1. For the situation of the NPLs market, the financial institutions have the direction to manage non-performing