Finance Cost 20.73 26.69 (22.33) Net Profit 192.09 129.08 48.81 (Unit : Million Baht) Financial statements in which equity method is applied 2019 2018 % Change Sales and Service Income 2,055.48 1,892.88

services 633.6 100.0% 596.6 100.0% -36.9 -5.8% Costs of Sales and Service 362.4 57.2% 298.2 50.0% -64.2 -17.7% Gross Profit 271.2 42.8% 298.4 50.0% 27.2 10.0% Remark: (1) Percentage of Revenue from main

excluded such transaction, the net profit in the third quarter of the year 2019 was nearly to the net profit in the third quarter of the previous year. The Company had revenue from main business Baht 4,073

345,757 62,624 18.1 Cost of sales and service 326,511 272,045 54,466 20.0 317,072 264,233 52,839 20.0 Gross profit 95,177 84,017 11,160 13.3 91,309 81,524 9,785 12.0 Other income 2,059 3,502 (1,443) (41.2

Gross Profit Margin was affected by two major factors: 1) A change in foreign currency exchange rates Table 1: Foreign currency exchange rates and sales in foreign currency 2) A higher cost of main raw

to Baht 39.21 million, which increased by Baht 12.66 million, or 48%,. The main cause was more commission income in of 2018, which increased by Baht 13.40 million. 1.4 Operational profit and net profit

income Total other income amounted to Baht 6.60 million, which decreased by Baht 2.77 million, or 29.88%. The main cause was more commission income decreased from Q1’20. 1.4 Operational profit and net

in the Q1’20 increased by Baht 1.33 million, or 7.85%. 1.3 Others income Total other income amounted to Baht 9.37 million, which decreased by Baht 1.72 million, or 15%,. The main cause was more

million, which increased by Baht 12.66 million, or 48%,. The main cause was more commission income in of 2018, which increased by Baht 13.40 million. 1.4 Operational profit and net profit (Unit: Million

March 31st, 2019 and 2018 Unit: Million Baht Profit and Loss Statement Consolidated Financial Statement Comparison of Haft-Yearly Separate Financial statement In(De)crease % 31 th March 2019 31th March