183.84 (6.33) (3.44) Finance cost 246.48 210.78 35.70 16.94 Total expenses 995.09 904.75 90.34 9.99 Share of profit (loss) on investment in associated company 240.45 196.23 44.21 22.53 Profit before income

selling expenses 177.51 183.84 (6.33) (3.44) Finance cost 246.48 210.78 35.70 16.94 Total expenses 995.09 904.75 90.34 9.99 Share of profit (loss) on investment in associated company 240.45 196.23 44.21

, Corporate Finance and Strategy Department Tel. 02-1404628, 02-140-4691, 02-140-5318 Fax. 02-140-4601

Company used more working capital to finance inventory. As a result financial cost increased from THB 155 million to THB 165 million compare to the same period last year. For overall 1st quarter year 2019

14.5% 5.4% -1.7% Other income 61.61 7.3% 64.20 7.8% 66.33 8.3% 3.3% 7.7% Sales profit 0.43 0.1% 0.26 0.0% 0.02 0.0% -92.3% -95.4% Profit before finance cost and income tax expenses 179.71 21.3% 174.24

-34.57% Earnings before interest and taxes 49.87 71.45 43.27% Finance costs (0.60) (0.50) -16.67% Profit before income tax expense 49.27 70.95 44.00% Income tax expense (3.24) (3.28) 1.23% Profit for the

change due decreasing of depreciation expenses.  Decreasing in finance cost is because all loans was settled since 2018. Please be informed accordingly. Sincerely yours, (Unyarat Pornprakit) Director and

123.48 Million Baht decreased from the same period of last year by 49.30 Million Baht or equivalent to 28.53 percent, due to decrease in marketing & advertising expenses. Finance cost The Company and its

% Total cost 7,693.4 6,897.6 795.8 11.5% Selling and administrative expense 2,104.9 1,876.7 228.2 12.2% Finance costs 40.0 -12.0 52.0 434.3% Share of profit from investment in associates 174.8 245.1 -70.3

18 Revenue from sale of goods 2,672.4 2,623.2 49.1 1.9% Cost of Good sold 1,915.5 1,866.6 48.9 2.6% Selling and administrative expense 535.7 518.1 17.6 3.4% Finance costs -1.8 24.3 -26.1 -107.4% Share