financial 0.18 0.75 (0.57) (75.47) Expenses of tax income 23.25 16.52 6.73 40.75 Net income 107.55 82.16 25.40 30.91 Profit sharing Attributed to the shareholders of the Company 89.70 77.18 12.52 16.22

asset 4,094.43 1,198.19 Deduct intangible assets: - Goodwill - Other intangible assets - Deferred Tax Total intangible assets (490.07) (75.42) (31.76) (597.25) (34.97) (14.39) (49.35) Deduct total

intangible assets - Deferred Tax Total intangible assets (490.07) (75.42) (31.76) (597.25) (34.97) (14.39) (49.35) Deduct total liabilities (1,432.82) (618.21) Deduct non-controlling interests (168.38) - Net

Public Company Limited Consolidated FS Q1/2018 Q1/2019 Change MB. % MB. % MB. % Tax Income 43.2 10.8% 51.7 9.5% 8.5 19.7% Net Profit attributed to Equity Shareholders 116.1 29.0% 144.5 26.4% 28.4 24.5

0.04 1.05 2,365.91 Income tax expenses (2.03) 1.86 (3.89) (209.14) Net profit (1.75) 15.77 (17.53) (111.16) Earnings before interest, taxes, depreciation and amortization (EBITDA) 17.06 33.63 (16.57

44.82 47.24 -2.42 -5.13% 12.04% 12.38% Loss from Exchange rate 0.32 0.77 -0.45 -58.30% 0.09% 0.20% Financial costs 24.93 22.98 1.95 8.47% 6.70% 6.02% Income tax expense 2.59 3.80 -1.22 -32.00% 0.69% 1.00

) 10.8% (146.1) (187.4) (41.3) 28.3% Operating Profit 190.4 217.7 27.3 14.4% 377.5 452.2 74.8 19.8% Finance Cost (30.6) (45.4) (14.8) 48.4% (58.3) (86.5) (28.2) 48.3% Tax Expenses (39.3) (35.1) 4.2 -10.7

financial 0.02 0.08 (0.06) (78.75) Expenses of tax income 5.03 6.76 (1.73) (25.61) Income above expenses / Net income 22.04 27.87 (5.83) (20.92) Profit sharing Attributed to the shareholders of the Company

of sales 39.45 40.50 10.34 9.88 Administrative expenses 47.24 43.72 12.38 10.67 Loss (profit) from the exchange rate 0.77 0.95 0.20 0.23 Financial costs 22.98 16.41 6.02 4.01 Income tax expense 3.80

719.3 565.0 154.3 27.3 Plus: Finance Cost 471.2 449.8 21.4 4.8 Income tax expenses 180.3 159.7 20.6 12.9 Less: Interest received 27.2 33.7 (6.5) (19.4) Gain on foreign exchange - 35.4 (35.4) (100.0) Non