355 (24%) EBITDA 60 58 (3%) 210 172 (18%) Net Profit (Loss) for the Company 17 13 (24%) 55 4 (93%) Gross Profit Margin (%) 61.4% 59.6% (1.8%) 60.9% 57.3% (3.6%) EBITDA Margin1 (%) 28.6% 30.4% 1.8% 27.2

6.85 932.66 5.77 1,013.27 5.83 Inventories 3,173.50 21.19 3,653.33 22.61 3,608.19 20.78 Other Current Assets 16.27 0.11 18.15 0.11 14.10 0.08 Total Current Assets 4,808.89 32.11 4,915.01 30.41 5,371.82

margin and other income. The operating results of the consolidated financial statement for the 9-month period ended September 30, 2018, resulted in increase in net profit of Baht 70.99 million or 98.52

June 2017, the net profit was Baht 46.72 million, increased by 9.62 million or increasing by 25.9 percents in which performance for the company and its subsidiaries in the current three-month period

customer orders and other chemicals decreased lower than the sale target. However, the company has focused on increasing the margin in sales which can be done above the average target of 18%. Manufacturing

2017 Change % Change Revenue 849.62 707.22 142.40 20% Cost 721.26 596.69 Gross profit 128.36 110.53 17.83 16% Gross profit margin 15.11% 15.63% Other income 0.24 3.80 (3.56) -94% Selling expenses 1.89

) 12 Months 2018 12 Months 2017 Variation THB % EBITDA pursuant to the Financial Statements 827 995 (168) (16.9) EBITDA Profit Margin per Total Revenues (percentage) 10.7 12.5 - (1.7) EBITDA pursuant to

that of previous period amounting to Baht 867 million. There was no significant change compared to the same period of the previous year. Gross Profit and Gross Profit Margin EMS business The Company had

to THB 648.88 million, increased by THB 82.00 million YoY (+14.47%). Gross profit margin was 9.30% due to the increase in retail sales at branches and online, along with higher sales of peripheral

Highlights - FY19 Net profit* was at THB 3,259 million (+8.4% YoY), with net profit* margin of 12.7% (+30 bps YoY), where the improvement mainly came from growth in revenues of core businesses and favorable