before financing costs and income tax expense 44.92 28.18 45.36 17.91 35.00 33.60 65.09 24.86 (0.44) (0.97) Financing cost 8.69 5.45 3.96 1.56 11.08 10.64 9.95 3.80 4.73 119.44 Profit before income tax

expenses 81.3 81.7 64.4 (0.4) (0.5) 16.9 26.2 Income tax expenses 80.8 96.6 95.9 (15.8) (16.4) (15.1) (15.7) Revenue from sales and service Most of revenue from sales and services of the company comes from

478,332,478.55 Intangible Assets 389,651.00 Intangible Assets 67,141.01 Deferred Tax Assets 12,769,182 Deferred Tax Assets 3,160,628.50 Total Liabilities 90,303,435.00 Total Liabilities 315,080,985.61 Goodwill

65% 738 532 39% Core Net Profit after Tax and NCI ($m) 175 117 95 85% 540 334 62% Core Net Profit after Tax and NCI (THBm) 5,529 3,867 3,322 66% 17,783 11,759 51% Core EPS after PERP Interest (THB)5

-2741-5700-5/Fax 0-2741-6878 / Company Tax ID : 0107545000021 No. 7UP 015/62 April 9, 2019 Subject : Notification for Resolution of Board of Director's Meeting No. 3/2019 regarding the Acquisition and

-2741-5700-5 / Fax 0-2741-6878 / Company Tax ID : 0107545000021 No. 7UP 015/62 April 9, 2019 Subject : Notification for Resolution of Board of Director's Meeting No. 3/2019 regarding the Acquisition and

, respectively, an increase of THB 5.4 million or 12.8%, mainly due to higher short-term loans using a bridging loan to pay dividend on 3 April 2019. Tax Expenses 5 For the three-month period ended 30 June 2018

15.50 16.10 -0.60 -3.7% Administrative expenses 36.60 28.79 7.81 27.1% Total expenses 690.45 788.14 -97.69 -12.4% Earning before interest and tax 34.93 71.92 -36.99 -51.4% Financial expenses -1.16 -1.33

raw materials on 29 Jun 2018 and 31 Jul 2018, the company recorded expenses from raw materials derogation amounting to THB 2,004 million and tax income from deferred tax assets from such provision

-255.22 -40.0% Selling expenses 10.96 15.50 -4.54 -29.3% Administrative expenses 27.15 36.60 -9.45 -25.8% Total expenses 421.24 690.45 -269.21 -39.0% Earning before interest and tax -4.65 34.93 -39.58