profit from rental and service of warehouses, distribution centers and factories for 3 months and 6 months ended the second quarter of 2018 stood at THB 124.6 mm and THB 243.0 mm, which decreased by 24.8
% driven by higher sales of the energy drinks especially for export markets and greater sales growth from distribution of 3rd party’s products. Note: 1/ Energy Drinks, Sport Drinks, and Functional Drinks 2
for the three-month periods ended on September 30, 2018 and 2017 Unit: Million Baht Profit and Loss Statement Consolidated Financial Statement Comparison of Haft-Yearly Separate Financial statement In
the previous year. Even though the income obtained from the transportation services is reduced from the previous year but the Company could slightly earn the gross profit greater than the profit in the
Investment Trust (WHART) and HREIT in the late 2017 and the beginning of 2018 respectively, thereby reducing the leasable area. Gross profit from rental and service of warehouses, distribution centers and
period of previous year as profit of 5.26% due to revenue from selling more high tension steel and more distribution of electricity to Provincial Electricity but somehow there are some burden cost from one
last year 1.39 million baht or 0.3 percent. Gross Profit The Company had gross profit for the 3rd quarter of 2018 equal to 20.2 million baht which represent gross profit margin at 11.8%. For 9-months
3,587.58 100.00% 3,748.57 100.00% 160.99 4.49% Distribution costs 159.17 4.44% 156.53 4.18% (2.63) (2.04%) Administrative expenses 88.27 2.46% 105.82 2.82% 17.55 19.88% Profit from operating activities 68.39
) (5%) (300) (265) (12%) Gross Profit 127 112 (12%) 468 355 (24%) Other income 3 3 0% 5 8 60% Selling and Distribution Expenses (68) (57) (16%) (251) (213) (15%) Administrative Expenses (39) (40) 3% (148