12% (71%) 100 79 (21%) Gross profit 251 378 384 2% 53% 774 1,248 61% SG&A expenses (237) (422) (405) 4% (71%) (733) (1,241) (69%) Other income 76 87 56 (36%) (27%) 376 213 (43%) EBITDA 141 115 91 (21

sales and marketing promotion expenses. 5. In Q1/FY2017, the Company received dividend income from the affiliates around 45.91 million baht. Overall, in Q1/FY2018, the Company has net profit around 104.37

which was audited by the auditor . The results of operations are as follows . The Company's operating results for the year ended December 31, 2017, showed a net profit (loss) of Baht (31.16) million

appears that the operating results with a net loss of 59.50 million baht. But in the same period of the previous year there was a net profit of 102.70 million baht. There was net profit decreased 162.19

Diplomat Sathorn 9.6 0.6% - - 9.6 0.3% - - Net profit from sales of the Diplomat units 17.0 1.1% - - 67.0 2.0% - - Gain from loss of control in subsidiaries 49.7 3.3% - - 82.8 2.5% - - Food & Beverage 9.2

results for the year ended 31th December 2018, compared to those for the same period ended 31th December 2017. The consolidated financial statements reported a net profit of Baht 18.46 million and net loss

36,226 Total Liabilities 4,749 Equity 31,478 Total Revenue 50,806 Net Profit 2,896 %net profit per Total Revenue 5.70% 4.2 Investment Proportion (Shareholding Proportion) Name Shares Before Shareholding

) -11.6 Total expenses 3,167 3,252 (85) -2.6 Profit before income tax expenses 958 807 151 18.7 Income tax expenses 196 163 33 20.2 Profit before share of profit from associates and NCI 762 644 118 18.3

increased 7.45 million baht or 7.66% comparing to the same period last year, which was an effect from the labour wages adjustment. Overall, in Q2/FY2019, the Company had net profit around 50.78 million baht

) 70% Total cost of sales and cost of services (Million Baht) 2.4 20.6 (18.2) (88%) Gross profit (loss) (Million Baht) 0.2 (11.7) 11.9 102% As resulted from the cessation of the real estate rental and