Expenses of tax income 26.23 1.43% 23.26 1.67% 2.97 12.77 Net income 113.72 6.21% 107.55 7.70% 6.17 5.74 Profit sharing Attributed to the shareholders of the Company 96.19 5.25% 89.70 6.42% 6.49 7.24

manufacturing, and accrued income tax. Shareholders’ Equity As at 30 September 2019, shareholders’ equity was Baht 1,575 million, which decreased by Baht 103 million from Baht 1,678 million as at 31 December 2018

impact and uncertainty of land and building tax and stricter lending policies by financial institutions as loan-to- value (LTV) measures and an economic downturn which led to the slowdown of purchases of

Profit 4.4% 4.9% EBITDA (MB) 70.6 83.9 -15.8% EBITDA (%) 8.9% 9.6% Earnings per share (Baht) 0.07 0.08 -12.5% Remark : EBITDA = Profit before finance costs, income tax, Depreciation and Amortization

expenses 6.73 0.30% 4.88 0.27% 1.85 37.91 Share of losses from associates 0.27 0.01% 0.00 0.00% 0.27 100.00 Income tax 20.77 0.94% 26.23 1.43% -5.46 -20.82 Net profit 43.95 1.98% 113.72 6.21% -69.77 -61.35

representing an increase of 25.0% from Q4-2016 due to the decrease of withholding tax waiting for delivery in December 2016 and delivered in January 2017. Long-terms loans, net of current portion decreased by

to related pa ue added tax ssets le from purcha vable - net m investment nt assets Shareholders’ ns from financi r payables of debentures ns abilities s - net of curre et nt liabilities der’s Equity

กฎหมายของรัฐต่างประเทศ ไม่ว่าที่เกิดขึ้นแล้วในขณะนี้หรือจะเกิดขึ้นในอนาคต เช่น ดำเนินการตาม Foreign Account Tax Compliance Act (FATCA) ของประเทศสหรัฐอเมริกา เป็นต้น ผู้ถือหน่วยลงทุนได้รับทราบและตกลงยินยอม

act in this capacity, and investors would find this information very relevant. V. TAXATION Provide information about the relevant tax provisions, including whether the issuer will be responsible for the

to 60.9% of Q1/2018. 1.2.2 Administrative Expenses In Q1/2019, administrative expenses were of Bt148.3 million, increased by Bt17.1 million or 13.0%(y-o-y), mainly due to the real estate tax paid