Management Name : Mr ROJANASAK CHOMVILAILUK | Type of securities : Common share | Methods of Acquisition / Disposition : Sell | Transaction Date : 28/06/2016

Management Name : Miss PLOY SITTICHAISRICHART | Type of securities : Common share | Methods of Acquisition / Disposition : Sell | Transaction Date : 02/06/2017

Management Name : Miss PLOY SITTICHAISRICHART | Type of securities : Common share | Methods of Acquisition / Disposition : Sell | Transaction Date : 08/12/2017

and services 263.70 277.74 (14.04) (5.06) Total Costs of Sales and Services 753.19 734.65 18.54 2.52 Gross Profit 272.67 283.71 (11.04) (3.89) Other incomes 12.44 10.60 1.84 17.36 Distribution costs

) (20.56) Distribution costs 19.69 17.69 2.00 11.31 Administrative expenses 15.10 21.03 (5.93) (28.20) Tax expense 5.92 7.74 (1.82) (23.51) Profit for the period 24.15 30.57 (6.42) (21.00) Net Profit

93.39 Distribution costs 18.78 16.31 2.47 15.14 Administrative expenses 19.34 13.25 6.09 45.96 Tax expense 5.90 10.43 (4.53) (43.43) Profit for the period 24.26 41.84 (17.58) (42.02) Net Profit

) (72.1 %) (3.4 %) Gross Margin 1,047.7 27.2 % 1,122.9 27.9 % (6.7 %) Distribution Costs (555.6) (14.4 %) (434.9) (10.8 %) 27.7 % Administrative Expenses (223.1) (5.8 %) (209.6) (5.2 %) 6.5 % Net Profit

. Government spending and government investment did not drive the economy fully. Meanwhile, the investment of private sector was slowed down, household sectors from various sectors paid more attention on

) / Total revenues from sales SG&A to net sales ratio (%) = (Selling and distribution expenses + Administrative expenses) / Total revenues from sales EBIT margin (%) = (Profit before income tax expense

% (0.45) (33.95%) Total revenues 3,296.37 100.00% 3,406.32 100.00% 109.95 3.34% Distribution costs 131.70 4.00% 132.77 3.90% 1.07 0.81% Administrative expenses 90.56 2.75% 104.05 3.05% 13.50 14.91% Profit