income 5,770 5,733 37 0.64% Other income 79 101 -22 -21.66% Cost of sales and services 5,192 5,176 17 0.32% Gross Profit 578 558 20 3.60% Gross Profit Margin (%) 10.02% 9.73% 0.29% SG&A expenses 449 397 52

domestic sales of 99.82 percent of total revenue from sales and services. 1.2 Other income Other income consists of interest income, gain from asset sales and revenue from scrap sales. For the year ended

domestic sales of 99.49 percent of total revenue from sales and services. 1.2 Other income Other income consists of interest income, gain from asset sales and revenue from scrap sales. For the year ended

for the year ended December 31, 2018 as follows; Summarized of the Statement of income Unit : million Baht Year 2018 Year 2017 Changed (%) Income from sale and installation of the pipeline 1,002.45

construction of Industrial Estate Project TFD2, total Baht 92.52 million. Summarized of the Statement of income Unit : million Baht Year 2015 Year 2016 Changed (%) Year 2017 Changed (%) Sales 1,099.47 1,163.08

over the next few months as we progress into more advanced stages of our projects. We continue to see good pipeline in domestic demand in Thailand for both HR and ERP projects. Other Income Other income

11.86% Finance cost 19.72 18.41 (1.31) (6.64%) Income tax expenses 17.98 22.21 4.23 23.53% Net profit 70.57 80.50 9.93 14.07% Net profit ratio (ROS) 20.41% 18.98% Earnings per share (Baht) 0.13 0.15 0.02

amount consisted of domestic and overseas sales at the proportion of approximately 40:60, respectively. The overseas sales of branded products by own manufacture grew by 27.0% offsetting the drop of 1.7

: Million Baht) Consolidated financial statements Q1’ 2020 Q1’2019 % Change Sales and Service Income 530 481 10 Other Revenue 6 3 200 Less Cost of Sales and Services 433 388 12 Selling and Administrative

at THB 789 million, +269.6% YoY. 2018 Net profit* was at THB 3,005 million, +6.1% YoY. 2018 Net profit* margin was at 12.0%, compared to 11.2% in 2017. - 2018 Domestic Beverage including C-Vitt