Profit 223 280 26% 583 756 30% EBITDA 111 148 33% 288 396 38% Net Profit (Loss) for the Company 54 83 54% 131 210 60% Gross Profit Margin (%) 66.0% 65.4% (0.6%) 64.8% 66.1% 1.3% EBITDA Margin1 (%) 32.6

, +13.4% YoY and +12.6% QoQ. Q1’19 Net profit* margin was at 14.0%, +120 bps YoY and +150 bps QoQ. - Overall Q1’19 Net Sales were at THB 6,366 million, or +4.2% YoY, driven by all business units. Domestic

gross profit margin of 35.46%, while the same period last year the Company recorded gross profit margin of 34.89%, increase by 0.57% The increase in sales and gross profit margin in 1 and 2 make an

183 (15%) EBITDA 27 33 22% 86 90 5% Net Profit(Loss) for the Company (3) (7) (133%) 10 4 (60%) Gross Profit Margin (%) 54.9% 56.2% 1.3% 59.5% 57.7% (1.8%) EBITDA Margin1 (%) 18.6% 23.9% 5.3% 23.6% 28.2

101.21 Gross Profit Margin (%) 67.57 64.80 For quarter 1/2018, gross profit of the Group was THB 134.75 million or equivalent to gross profit of 67.57%, compared with 64.80% last year. Boost in gross

mm Unless otherwise stated 12 months ended Dec. 31 2018 2017 Total sales 871.09 723.96 Cost of Sales 288.97 244.33 Gross Profit 582.12 479.63 Gross Profit Margin (%) 66.83 66.25 For 12-month of 2018

THB 109 million due to the lower occupancy rate. Other income decreased by THB 5 million. Gross profit margin declined from 25.9% to 25.4% due to rental and service business gross profit decreased by

& Admin. Expense 217,667 164,859 52,808 32.03 Finance cost 70,310 51,060 19,250 37.70 Gross profit 416,712 227,598 189,114 83.09 Net profit 126,434 24,017 102,417 426.44 Gross profit margin (%) 31.29 33.73

658,411 627,006 31,405 5.01 Gross profit 227,598 229,555 (1,957) (0.85) Net profit 24,017 46,410 (22,393) (48.25) Gross profit margin (%) 33.73 34.46 (0.73) (2.12) Net profit margin (%) 3.50 6.87 (3.38

% from the corresponding period of the previous year, which resulted from competitive and business conditions. Gross profit decreased at the amount of Baht 70.54 million. Gross profit margin was 16.76