122.95 61.10 61.85 101.23% Net Profit 99.49 50.78 48.71 95.92% Basic Earnings per Share 0.52 0.25 0.27 95.92% Performance Report The epidemic of COVID-19 affects the supply and demand of both domestic and

liabilities 95 137 (42) Total shareholders’ equity 894 855 39  Assets The total assets decreased 3 million Baht, comprising current assets increased 7 million Baht and non-current assets decreased 10 million

(decreased) Total assets 1,281,714 1,163,366 118,348 Total liabilities 173,975 111,371 62,604 Total shareholders’ equity 1,107,739 1,051,995 55,744  Total assets increased by 118.35 million Bahts, mainly from

) 2.52 (217.44) (8,628.57) Gross Profit Margin -2,924.27% 37.99% Earnings before interest and taxes -4,966.99% 10.62% Earnings before taxes -6,936.25% 2.07% Net Profit Margin -6,955.34% 0.57% 1.2 Report

1,831 (26) (1.4) Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) In 1Q18, the Company has earnings before interest payable, tax, and depreciation (EBITDA) pursuant to the Financial

domestic tourists and earnings of Thai labor have declined while unemployment rate has been increasing. In addition, whilst private consumption shows some growth but limits in some areas; therefore

172.65 178.85 (6.21) (3.47) Earnings before interest and taxes (EBIT) 10.58 32.79 (22.21) (67.73) Financial costs 4.75 0.72 4.04 559.72 Income tax expenses (2.87) 2.86 (5.73) (200.35) Net profit 8.70 29.21

111.29 105.32 5.97 5.67 Selling expenses 55.33 50.65 4.68 9.24 Administrative expenses 55.96 54.67 1.29 2.36 Earnings before interest and taxes (EBIT) (2.70) 17.67 (20.37) (115.27) Financial costs 1.09

equity holders improved significantly compared to last year, attributable to increased earnings, higher share of profit from associate companies, and lower financing costs. In Q1 2017, the Company had

was attributed to an increase in unappropriated retained earnings and non-controlling interests of the subsidiaries. Total equity included with equity attributable to owners of the Company of THB