and 11.3% YoY to 26,185mn1 in second quarter of 2017 (April-June 2017). Overall advertising spending was weighed down by TV sector (Analogue TV, Digital TV and Cable TV) which has the highest market

128,745 Change 92,046 32,320 7,842 -13,460 364,758 % Change 11.0 11.0 9.8 (14.4) 154.5 In overall, the Company and its subsidiaries had the net profit in the year 2018 at 128.7 MB increased 364.8 MB by

- Doubtful debts from the void contract (320) - (320) Finance cost 6 4 2 Net profit (293) 31 (324) In overall, the Company and its subsidiaries have a net loss in Q2/2017 of 293 MB by decreasing 324 MB or

Replacement markets. Overall, total sales this year was in line with the motorcycle and motorcycle tires markets that expanded in ASEAN area.  Industrial Elastomer Parts Business: The sales increased from

profit Comparison Q1' 18 vs Q1' 19 Q1/18 Q1/19 In overall, the Company and its subsidiaries had a net profit in Q1/2019 of 35.9 MB with increase of 8 MB or 28.78 percent, when compared to Q1/2018 as

Gross Profit Selling Admin Net(loss) profit Q1/17 212,140 78,137 19,861 24,659 21,584 Q1/18 213,552 76,707 21,974 18,709 27,898 % Change 0.67 (1.83) 10.64 (24.13) 29.25 In overall, the Company and its

1,680 -2,782 328,426 % Change (0.5) (2.5) 8.4 (12.3) 112.1 In overall, the Company and its subsidiaries had the net profit in Q2/2018 at 35.3 MB increased 328.4 MB by 112 percent when compared to Q2/2017

223,900 80,751 22,292 20,512 28,222 Change (25,507) (8,341) 783 2,010 (4,514) % Change (10.23%) (9.36%) 3.64% 10.86% (13.79%) In overall, the Company and its subsidiaries had a net profit in Q3/ 2019 of 28

income 31.38 26.23 5.15 19.6% Total revenue 3,407.57 3,226.05 181.52 5.6% Cost of goods sold & service 2,893.97 2,773.60 120.37 4.3% Selling expenses 66.05 67.99 -1.94 -2.9% Administrative expenses 106.14

beverages 100.94 102.93 (1.99) (1.9) Other revenue from operations 72.51 70.82 1.69 2.4 Total revenues 453.57 446.69 6.88 1.5 (million) 2018 2017 increase (decrease) 2 Other income Other income for the second