) -2% Language institute 142.70 25% 110.48 20% 32.22 29% Restaurant 133.73 23% 146.40 26% (12.67) -9% Total Revenue 576.13 100% 564.08 100% 12.05 2% Cost 389.76 68% 362.28 64% 27.48 8% Gross profit

0.75x 0.69x Net Interest-bearing Debt/Equity Ratio 0.65x 0.58x 1 Net profit margin is calculated by dividing the Net Profit attributable to Owners of the Parent by Total Revenue and Share of Profit and

average selling price decreased considerably due to slowdown in Thai economy, strengthening of Thai Baht, and surge in imports of Alloy Steel and Galvanised HRC post expiry of safeguard duties. While total

Million Baht Million Baht Percentage Total Revenues 4,574.73 4,235.78 338.95 8.00 Cost of Sales and Services 4,293.84 3,841.22 452.62 11.78 Expenses 156.08 162.44 (6.36) (3.92) Net Profit (Loss) 90.67

. Due to this business has low gross profit margin, to build up more sales revenue will result in good net profit. Sales revenue The Company had total sales revenue of Baht 948.70 million in Q2/2017

. Due to this business has low gross profit margin, to build up more sales revenue will result in good net profit. Sales revenue The Company had total sales revenue of Baht 863.2 million in Q3/2017

& Administrative Expenses 39.72 35.60 4.12 11.57% Finance Cost 10.99 10.66 0.33 3.05% EBT 73.34 89.03 (15.68) (17.61%) Tax (13.22) (22.12) (8.90) (40.22%) Total Comprehensive Income 60.12 66.91 (6.79) (10.14%) The

- Net 399.3 467.0 -67.7 -14.5% Debentures 463.9 562.7 -98.8 -17.6% Deposit received from Lessees 109.4 125.7 -16.3 -13.0% Total Liabilities 1,474.9 1,464.6 10.3 0.7% Shareholder's Equity 1,252.5 944.9

. Due to this business has low gross profit margin, to build up more sales revenue will result in good net profit. Sales revenue The Company had total sales revenue of Baht 917.7 million in Q2/2018

. Due to this business has low gross profit margin, to build up more sales revenue will result in good net profit. Sales revenue The Company had total sales revenue of Baht 923.6 million in Q3/2018