income tax expenses 23.76 33.12% 28.69 39.04% (4.93) (17.18%) Finance cost 5.72 7.97% 5.71 7.77% 0.01 0.12% Profit before income tax expenses 18.04 25.15% 22.97 31.27% (4.94) (21.48%) Income tax expenses

% -57.4% 4.66 0.2% 1.65 0.1% -64.6% Profit before finance cost and income tax expenses 147.01 17.7% 178.46 21.5% 174.24 21.3% -2.4% 18.5% 664.22 21.4% 720.04 21.6% 8.4% Bank Charge (5.97) -0.7% (3.76) -0.5

Income (expense) tax revenue (1.28) (0.24) (1.04) 433.33 Net Profit (loss) 103.65 42.91 60.74 141.56 2 /8 ( ) Union Textile Industries Public Company Limited : 205 4 . 39.5 10280 . 0 2323 1085..96 : 0 2323

% 0.29 0.0% -82.4% Profit before finance cost and income tax expenses 174.24 21.3% 171.66 22.0% 172.29 22.5% 0.4% -1.1% 720.04 21.6% 702.29 22.3% -2.5% Bank charge (3.16) -0.4% (2.21) -0.3% (2.12) -0.3

fully repaid in November 2019 from the net proceeds of SHR’s IPO, an increase in income tax expense due to growth in transfer value of residential project as well as fair value adjustments on investment

53.89 -23.51 -44% EBITDA margin 13% 20% Depreciation and amortization 30.98 22.76 8.22 36% EBIT -0.60 31.13 -31.73 -102% Finance cost -6.74 -5.56 1.18 21% Income tax expenses -2.11 -3.22 -1.11 -34% Net

of associates and joint ventures 89 111 110 (1%) 24% 175 221 26% Income tax expenses (69) (47) (63) 34% (9%) (95) (110) 16% Profit before FX & extraordinary items 705 764 861 13% 22% 1,611 1,624 1% Net

profit before finance costs and corporate income tax . (.) . .% Finance costs (.) (.) (.) .% Corporate income tax (.) . . .% Net profit for the period . (.) . .% Other comprehensive income - net of tax

gain from foreign exchange of THB 92 million from THB appreciation, but realized a few loss from Yen depreciation. The company also received income tax refund from 2007 as revenue of THB 226 million

% Administrative expenses 230 12% 177 14% 53 30% Finance cost 31 2% 23 2% 8 35% Income tax expenses 27 1% 19 2% 8 42% Selling expenses In 2Q17, the Group has the selling expense of Baht 36 million, which is