224,046 238,951 -14,905 -6.24% 100,264 142,370 -42,106 -29.58% Profit before income tax 93,823 112,921 -19,098 -16.91% 35,605 75,175 -39,570 -52.64% Net profit for period 82,926 103,712 -20,786 -20.04

(Thousands Baht) Nine-months Change 3rd Quarter Change 2561 2560 Amount % 2561 2560 Amount % Gross profit 365,426 375,841 -10,415 -2.77% 141,380 136,890 4,490 3.28% Profit before income tax 160,960 170,262

Revenues 321.05 350.25 (8.34) Total Expenses (302.29) (335.59) (9.92) Finance Costs (6.01) (6.61) (9.08) Profit before Income Tax Expenses 12.75 8.06 58.19 Income Tax Expensed (2.61) (0.79) 230.38 Net Profit

) Total Revenues from sales and services 1,471.69 1,387.47 6.07 Total Expenses 1,375.31 1,305.77 5.33 Finance Costs 23.78 26.51 (10.30) Profit before Income Tax Expenses 84.23 70.81 18.95 Income Tax

124,529 5,589 4.49% Profit before income tax 242,176 278,143 (35,967) -12.93% 70,842 43,724 27,117 62.02% Net profit for period 226,819 262,583 (35,763) -13.62% 68,435 40,520 27,914 68.89% From revenues

) Total Revenues from sales and services 1,252.51 1,471.69 (14.89) Total Expenses 1,234.85 1,375.31 (10.21) Finance Costs 21.13 23.78 (11.41) Profit before Income Tax Expenses 22.45 84.23 (73.35) Income Tax

sales and services 340.81 316.80 7.58 Total Expenses 336.74 (311.80) 8 Finance Costs (4.62) (5.36) (13.81) Profit before Income Tax Expenses 1.48 19.45 (92.39) Income Tax Expensed (590) (1.27) (53.54) Net

sales and services 340.81 316.80 7.58 Total Expenses (336.74) (311.80) 8 Finance Costs (4.62) (5.36) (13.81) Profit before Income Tax Expenses 1.48 19.45 (92.39) Income Tax Expensed (0.59) (1.27) (53.54

434.76 340.81 28 Total Expenses (406.40) (336.74) 20.69 Finance Costs (4.24) (4..62) (8.23) Profit before Income Tax Expenses 24.43 1.48 1,551 Income Tax Expensed (6.77) (0.59) 1,047 Net Profit 17.66 0.89

100.0% 88.24 20.8% Cost of sa les (271.69) -53.1% (249.07) -58.8% 22.62 9.1% Gross profit 240.44 46.9% 174.81 41.2% 65.63 37.5% Other income 3.51 0.7% 2.29 0.5% 1.22 53.3% Distribution costs (102.59