SERITHAI 62, MINBURI, BANGKOK 10510 บมจ. 346 Tel. 66-2-517-0109-14 Fax 66-2-5170529 Growth Rate Total Asset (%) 0.44 (3.50) (3.85) Total Debt (%) (1.94) (6.90) (2.82) Revenue from Sales or Services (%) (9.28

revenue for Q1 2017 grew slightly by 0.9% year-on-year, driven by good car sales in the Malaysian car dealerships and higher sales in China. These increases were partly offset by lower revenue in Thailand

- Advertising & public relations expenses Baht 30 million 2. Transaction regarding rental or lease of immovable property not exceeding 3 years Revenue item - Immovable property rental fees Baht 20 million Expense

completed revenue recognition in MARQUE Sukhumvit project. - Rental and services income in Q3/2017 amounted 23.59 million baht increased by 7.81 million baht or 49.49% from 15.78 million baht in Q3/2016 from

of Producer of ready-to-drink increased Baht 66 million, to be 17%, the increased cost of production is consistent with the increased revenue in the milk-manufacturing business to be 19%. - Cost of

Financial Cost 0.93 0.23 4.37 1.25 -3.44 -78.66 Profit (loss) before income tax expenses -55.59 -13.80 -82.86 -23.65 27.26 -32.90 Income tax (expense) revenue 4.89 1.21 0.33 0.09 4.56 -1,400.10 Actuarial gain

, 2016, and 2015 Unit: Baht million 2017 % 2016 % Increased (Decrease) % 2015 % Increased (Decrease) % Revenue from sales and services 49,269.3 100.00 46,887.3 100.00 2,382.0 5.1% 46,938.2 100.00 2,331.1

previous year. The Company would like to clarify the reasons for the change in profits for 2017 compared to the previous year, as follows: Revenue In 2017, the Company had total revenues, as shown in its

6,165 million baht, showing an increase of 859 million baht or 16% y-y and 3% q-q. The revenue increase was mainly from continued growth in core business revenues that increased by 9% y-y, especially in

. - Overall Revenue from sales was at THB 24,297 million, or -2.9% YoY, driven by Unicharm distribution agreement termination, and 33.7% dropped in OEM sales of glass bottles due to planned furnace repair in