45.73 142.75 105.04 37.71 35.90 Other income 2.29 0.75 1.54 204.59 5.14 1.74 3.39 194.42 Administrative expenses (18.97) (16.76) 2.21 13.21 (58.60) (48.33) 10.27 21.25 Profit before finance cost and

1,342.54 96.75% 729.94 97.88% 83.92% Profit from operating activities 45.11 3.25% 15.84 2.12% 184.79% Finance cost 2.89 0.21% 0.90 0.12% 221.11% Profit before income tax expenses 42.23 3.04% 14.94 2.00

% Million Baht % Million Baht % Selling expenses 108 1% 139 2% (31) (22%) Administrative expenses 853 11% 927 13% (74) (8%) Finance cost 128 2% 124 2% 4 3% Income tax expenses 134 2% 61 1% 73 120% Selling

95.0 22.3 Total Expenses 11,482.6 69.0 9,621.5 68.1 (1,861.2) (16.2) Profit before share of loss from investments in joint ventures, finance cost and income tax expenses 5,155.2 31.0 4,500.7 31.9 (654.5

% 0.05 0.27% 0.00 0.00% Administrative expenses 6.83 37.37% 5.33 29.30% 1.49 27.97% Total expenses 11.64 63.75% 9.99 54.92% 1.65 16.52% Profit before finance cost and income tax expenses 6.62 36.25% 8.20

) Administrative expenses 12.75 34.62 9.69 26.60 3.06 31.57 Total expenses 22.29 60.53 19.54 53.63 2.75 14.09 Profit before finance cost and income tax expenses 14.53 39.47 16.89 46.37 (2.36) (13.94) Finance cost

0.67 (0.20) (54.55) Administrative expenses Other expenses 21.96 - 39.84 - 17.66 1.13 32.68 2.09 4.31 (1.13) 24.40 (100.00) Total expenses 36.30 65.85 33.55 62.09 2.76 8.21 Profit before finance cost and

8.03 15.78% 163.24 153.45 9.78 6.38% Finance Cost 21.11 16.17 4.94 30.54% 62.09 50.55 11.54 22.83% EBT 41.90 18.16 23.74 130.71% 169.36 97.10 72.25 74.41% Tax 5.25 4.87 0.38 7.85% 26.31 25.05 1.26 5.05

(8.93) (21.55%) 111.48 115.72 (4.24) (3.36%) Finance Cost 9.28 14.56 (5.28) (36.24%) 29.23 40.72 (11.49) (28.21%) EBT 3.20 35.63 (32.43) (91.01%) 104.68 131.82 (27.14) (20.59%) Tax (0.62) (6.10) (5.48

-13.68 -17.32% Finance Cost 8.35 8.96 -0.61 -6.85% 16.93 19.95 -3.02 -15.12% EBT 79.31 28.13 51.17 181.90% 102.63 101.48 1.15 1.14% Tax -1.88 -7.06 5.18 -73.37% -6.34 -20.28 13.94 -68.75% Total