consolidation. The SG&A to operating revenue ratio decreased significantly from 38.3% in 2016 to 31.3%. As a result, net profit attributable to the equity holders of the Company increased by 116.5% to THB 221mn

) Profit (loss) for the period (32.96) 1,322.39 (1,355.35) (102.49) Profit (loss) attributable to non-controlling interests of the subsidiaries 16.87 5.96 10.91 183.12 Profit (loss) attributable to equity

% 43 61 (18) -30% Profit for the year 212 167 45 27% 213 156 57 37% Profit (loss) attributable to Equity holders of the Company 213 167 46 28% 214 156 58 38% Earnings per share (THB/share) 0.35 0.28 0.07

751.9 -8.6% Administrative Expenses 346.2 421.2 -17.8% 1,009.1 1,317.8 -23.4% Financial expenses 139.1 -120.6 -215.3% 389.3 331.5 17.4% Income tax expenses Net Profit Attributable to Equity Holders 124.6

increase in accounts payable. Quick Ratio (x) 2.62 3.47 (0.85) Return on Equity (%) 4.27 5.83 (1.56) The decrease in 1H18 net profit. Debt-to-Equity Ratio (x) 0.10 0.09 0.01 Slightly increase from

Income -51.7 -9.4% -52.8 -6.9% -1.1 2.1% Net Profit attributed to Equity Shareholders 144.5 26.0% 206.8 27.1% 63.3 43.1% Revenues Analysis The Company’s total revenue for the first quarter of 2020 was

’ equity As at 31 December 2018, the Company’s shareholders’ equity was Baht 1,483.28 million, decreasing by Baht 7.98 million or 0.54% from end of 2017, mainly due to the YE18 net profit of Baht 29.21

profit. Debt-to-Equity Ratio (x) 0.11 0.09 0.02 Slightly increase from incremental in account payable and other payable. For more information, please contact: Boontharika Boonkhum, Investor Relations Tel

982.3 169.9 21.5% (21.8) (2.2)% Profit Attribute to Equity Holders of the Company 133.3 110.9 108.0 22.4 20.2% 25.3 23.4% In the first quarter of 2017, the Company's total revenue increased from Q4-2016

2016 2015 Return on Assets (ROA) -13.94% 3.07% Return on Equity (ROE) -43.99% 8.66% Gross Profit Margin 8.89% 43.27% Net Profit Margin -175.83% 61.59% Debt to Equity Ratio (times) 0.32 0.85 Interest