112 181 177 -2.0% 59.0% Selling, general and administrative expenses 64 119 106 -10.7% 64.2% EBITDA 66 90 102 12.6% 53.6% Net profit from financial statement 51 54 62 13.6% 21.3% Net profit (exc

Tax was at Bt1,723mn, increased 17% YoY and 7.9% QoQ in line with profit before financial cost. The effective tax rate was at 19.4%. Profit EBITDA in 2Q23 was at Bt23,317mn, increasing 4.3% YoY and 3.0

and submit to the SEC Office along with the financial statements an interim management discussion and analysis upon occurrence of more than 20 percent differences between revenue or net profit in

rates. Income Tax was at Bt1,597mn, increased 3.5%YoY while decreased -8.6% QoQ aligned with profit before financial cost. The effective tax rate was 19.1%. Profit EBITDA in 1Q23 was at Bt22,636mn

57.4% over the same period as last year, which increase in accordance with the increase in the profit before income tax. 3 Financial Summary for the six-month period ended 30 June 2019 and 30 June 2018

and also maintained the gross profit margin in nearly same level of year on year, led to operating profit growth. For the Company’s financial position, the Company still had current ratio 1.45 times and

previous year due to repayment of loans from a financial institution. Net profit For the 9-month period ended 30 September 2017 and 2018, The Group Company presented net profit of THB 16.69 million and THB

% (80,203) 10.55% 176,300 219.82% Income tax income (expenses) (8,592) 0.75% (832) 0.11% (7,760) 932.69% Profit (loss) for the period 87,505 7.68% (81,035) 10.66% 168,540 207.98% Remark: Financial ratio is

interests (1,252,357) (671,918) 86% - - Key Financial Ratios Gross profit margin 18.0% 18.9% -0.9% 34.5% 35.1% -0.5% SG&A as % to sales -33.4% -27.1% -6.3% -24.7% -23.5% -1.3% Net profit margin -97.6% -35.0

∆% Separate ∆% 2017 2016 2017 2016 Financial cost (170,330) (183,878) -7% (95,198) (102,207) -7% Profit / (Loss) before taxation (2,372,683) (1,276,785) 86% (1,229,823) (272,611) 351% Taxation 8,634 (9,581