1,126.21 7.46% Selling and Administrative Expenses 97.22 94.78 2.57% EBIT 129.88 123.29 5.35% Net Profit 105.55 102.52 2.96% Basic Earnings per Share (Baht) 0.53 0.51 2.96% Financial Status As at March 31

% Cost of Sales and Services 1,211.44 1,144.91 5.81% Selling and Administrative Expenses 97.36 90.69 7.36% EBIT 93.29 74.01 26.06% Net Profit 77.02 63.05 22.15% Basic Earnings per Share (Baht) 0.39 0.32

and Administrative Expenses 100.96 97.22 97.36 97.44 355.03 392.98 10.69% EBIT 125.50 129.88 93.29 83.80 510.52 432.47 -15.29% Net Profit 104.37 105.55 77.02 71.68 423.79 358.62 -15.38% Basic Earnings

4,788.68 4,865.66 1.61% Selling and Administration 103.61 104.66 114.92 95.48 392.98 418.67 +6.54% EBIT 84.88 61.10 (3.27) 54.22 432.47 196.93 -54.46% Net Profit 70.56 50.78 (0.34) 45.53 358.62 166.54 -53.56

previous year by 1.94 percent and the net profit in the 2nd quarter 2017 was Baht 116.50 million, which increased from the same period of previous year by 0.03 percent. For the 6-month period, the revenue

% Return on Assets (ROA) (%) 19.58% 13.74% 5.84% Remark: * Calculated based on the number of issued and paid-up ordinary shares deducted by the number of treasury share GP = Gross Profit, EBITDA = Earnings

172.65 178.85 (6.21) (3.47) Earnings before interest and taxes (EBIT) 10.58 32.79 (22.21) (67.73) Financial costs 4.75 0.72 4.04 559.72 Income tax expenses (2.87) 2.86 (5.73) (200.35) Net profit 8.70 29.21

services increased by Baht 13.99 million. Other revenue was Baht 9.73 million, which decreased from the same period of previous year by Baht 31.21 million or 76.23 percent, due to the profit from sale of non

revenue from sales and services totaled Baht 2,580.16 million, an increase from the same period of previous year by 11.34 percent and the net profit was Baht 343.98 million, an increase from the same period

) (53) Profit for the period 212 (8) 17 221 Earnings per share 0.23 - 0.01 0.24 Consolidated financial information For the three-month period ended 31 March 2020 Income Statement (million baht) Details of