) 42% (88,368) 49,100 -280% Key Financial Ratios Gross profit margin 28.7% 32.2% -3.6% 30.0% 28.8% 1.3% SG&A as % to sales 39.8% 34.0% 5.8% 36.2% 39.5% -3.3% Net profit margin -17.4% -10.1% -7.3% -12.8

cost in Q1/2017 and Q1/2018 amounting THB 3.0 MB and THB 2.9 MB respectively. The company has increased a little of finance cost from liabilities under trust receipts for purchase of raw material. Net

, ended 31 March 2018 The operating results of the Company and its subsidiaries for the first quarter of 2018, ended 31 March 2018, was described in the financial statement showing net loss at the amount of

by THB 7.5 million or 21.4%. It was increased from employee benefit expenses which the Group has increased in team of developing the new software. Net Profit The Group reported total net profit for the

2.8 MB respectively. The company has decreased a little of finance cost from liabilities under trust receipts for purchase of raw material. Net Profit The Company earned net profit in Q2/2017 and Q2

% 15.68 48.17 Expenses of financial 0.02 0% 0 0% 0.05 0.02% (0.05) (96.30) Expenses of tax income 5.03 1.30% 7.89 1.84% 7.79 2.19% 0.11 1.35 Income above expenses / Net income 22.04 5.71% 35.71 8.32% 30.17

-13.36 -14.29 8.20 -61.38 -9.13 -63.89 -18.52 -30.16 11.64 -38.59 Income tax (expense) revenue -0.30 -1.52 -1.56 1.22 -80.26 1.26 -80.77 -1.82 -1.10 -0.72 65.45 Net profit (loss) -5.46 -14.88 -15.85 9.42

interests amount of 58.08 million baht Size of Transaction : 61.73 million baht/ 5,129.35 million baht Size of Transaction : Size of the transaction equal to 1.20% of the net tangible assets by calculating

41 66 (38) Finance Cost 6 8 (25) Net Profit 51 38 34 (Unit : Million Baht) Financial statements in which the equity method is applied Q3/2018 Q3/2017 % Change Sales and Service income 462 514 (10) Cost

% 48.76 10.02% 42.11 11.40% 6.65 15.79 Expenses of financial 0 0% 1.60 0.33% 0.04 0.01% 1.57 4,235.14 Expenses of tax income 7.89 1.84% 6.92 1.42% 5.09 1.38% 1.83 35.85 Income above expenses / Net income