margin of the projects delivered in Q1–2018 was lower than those in Q1–2017. The reason came from the higher market competition and the increase of employee cost. Comparing the profit of the Company for Q1

244.33 217.78 Gross Profit 479.63 388.60 Gross Profit Margin (%) 66.25 64.09 For the year ended 31 December 2017, gross profit of the Group was THB 479.63 million or equivalent to gross profit of 66.25

) 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

income 1,049.51 (119.57) 1,049.51 (119.57) Fees and services income 94.19 (54.38) 94.19 (54.38) Interest income on margin loans 67.68 (12.85) 67.68 (12.85) Gain (loss) and return on financial instruments

. There are also advance received for the construction project amounting to Baht 31.03 million. Meanwhile, long-term liabilities decreased by Baht 38.87 million for the repayment. Panjawattana Plastic PCL

Page 1 of 4 T.K.S. TECHNOLOGIES % GP Y18 Y17 As Reported Total GP 21.3% 23.9% Company 24.1% 23.9% TBSP 16.9% - Company reported %Gross Profit Margin for year 2018 of 21.3%, while showed of 23.9% in

Company had a total revenue of THB 546.45 million, increasing THB 36.17 million, or 7.09% from the previous year, while dividend received from subsidiaries increased from THB 27.71 million to THB 31.94

were 6.55 million Baht and 3.35 million Baht respectively. Most of these revenues were from the interests received from bank deposits and unrealized gain on investment revaluation at the reporting date

Malaysia. Sales from Australia and New Zealand zone decreased and meanwhile Sales from Europe zone increased from movement sold to EGR Australia to EGR Europe as delivery country. Gross profit margin

Brokerage fees income 595.70 3.40 595.70 3.40 Fees and services income 29.15 (9.60) 29.15 (9.60) Interest income on margin loans 34.12 (9.56) 34.12 (9.56) Gain and return on financial instruments 134.11 14.03