customer awareness on both network and brand. Admin and other expenses rose 13% YoY, inclusive of the legal severance compensation amounting to Bt602mn. As a result, reported EBITDA stood at Bt38,023mn flat

unit as a result of soften private consumption. Financial Operating Results In Q1/2018, total cost of sales and operating expenses were Baht 938.3 million, decreased by Baht 96.9 million from Baht

Polymer business unit as a result of soften private consumption. Financial Operating Results In 2018, total cost of sales and operating expenses were Baht 3,549.0 million, decreased by Baht 66.0 million

30.72 (27.44) (89.32%) 5 Profit before expenses 47.66 78.36 (30.70) (39.18%) Selling expenses (4.60) (5.74) (1.14) (19.86%) Administrative expenses (31.69) (28.09) 3.60 12.81% 6 Finance costs (3.74) (1.68

pe illion Baht w reason was roject and th e costs for t r of 2016 at equal to 28 9 August 20 s, 2nd Quarte (the “Com y the Comp 2017 which s: r in 2017 sh 016 at 12.3 s performan han the sixt ofit

value of Commodity Polymer business unit as a result of shrinking in purchasing power. Financial Operating Results In Q2/2017, total cost of sales and operating expenses were Baht 934.0 million, decreased

 expenses were 10% higher in Q217 than in Q216 due to higher salary expenses. SG&A expenses in Q217 were 3% lower than Q117. Foreign Exchange Rates Each week's sales and purchases are booked based on the

in sales value of Commodity Polymer business unit as a result of shrinking in purchasing power. Financial Operating Results In Q3/2017, total cost of sales and operating expenses were Baht 836.3

47.63 33.82 13.81 40.83% Selling expenses (5.18) (4.81) 0.37 7.69% Administrative expenses (32.96) (27.30) 5.66 20.73% 5 Finance costs (3.84) (2.64) 1.20 45.45% 6 Profit before income tax 5.64 (0.93) 6.57

% Other income 3.89 3.28 0.61 18.51% 4 Profit before expenses 47.63 33.82 13.80 40.82% Selling expenses (5.18) (4.81) 0.37 7.72% Administrative expenses (32.96) (27.30) 5.66 20.74% 5 Finance costs (3.84