% % Administrative expenses to sales 11.1% 10.7% Finance costs 16.4 16.2 +2% Share of profit (loss) from investment in subsidiaries and joint ventures (1) (1.5) +35% Tax (income) 0 (16) +101% Net profit (loss) major
beneficiary of a REIT; 1 “property fund” means a property fund established according to the Notification of the Office of the Securities and Exchange Commission concerning Rules, Conditions and Procedures for
% Share of loss of investments in associates (0.40) (4.43) (4.04) 1021.53% (2.01) (12.08) (10.08) 501.93% Finance costs (0.08) (0.13) (0.04) 47.96% (0.22) (0.34) (0.12) 55.67% Profit before income tax
partially offset by higher sales volume of all main products as a result of stable operation. The share of domestic and export sales has no significant change comparing with the previous year. * Note Please
8.59 Cost of sales and Services 1,647.83 1,572.51 4.79 Selling and Administrative Expenses 176.25 171.57 2.73 Share of profit (loss) from investments in (5.30) (3.53) 50.14 joint ventures Finance Cost
) -22.8% Other current assets 19.46 18.84 (0.62) -3.2% Total current assets 96.19 83.13 (13.06) -13.6% Property, plant and equipment 443.57 362.10 (81.47) -18.4% Leasehold rights 44.95 40.72 (4.23) -9.4
sales from lower EDC purchase plus greater ECH sales from the additional volume to China, Taiwan and Indian accounts. The share of domestic and export sales have no significant change comparing to the
year 2018, the financial cost was 1.38 million baht compare to 1.88 million bath last year, decrease by 0.50 million baht or 26.59% decreased due to decrease in bank loan. 7. Share of profit (loss) from
last year due to long term loan and working capital. (8) Share of profit (loss) from investment in associated company and joint ventures In 2018, the Company recognized the profit sharing from Mctric
expenses incurred from the subsidiary’s share acquisition ie. loan , advisory and lawyer fees for an aggregated amount of THB 2.3 million. Earnings before interest, taxes and depreciation (“EBITDA”) EBITDA