. Administration expenses increased 2,455,302 baht compared to the same period of the last year mainly from expenses related to IPO of the Company’s new shares and legal advisory fee. 5. Corporate tax decreased

) Total Revenues from sales and services 1,361.68 1,252.51 8.71 Total Expenses 1,327.87 1,234.85 7.53 Finance Costs 18.24 21.13 (13.67) Profit before Income Tax Expenses 26.85 22.45 19.59 Income Tax

(49.59) (54.82) (62.72) 5.23 (10%) 5. Income tax expenses (6.89) (10.71) (10.40) 3.82 (36%) 6. Total net profit 27.34 41.37 41.53 (14.03) (34%) บริษทั ดคีอนโปรดกัส์ จาํกดั (มหาชน) DCON PRODUCTS PUBLIC

Revenues 321.05 350.25 (8.34) Total Expenses (302.29) (335.59) (9.92) Finance Costs (6.01) (6.61) (9.08) Profit before Income Tax Expenses 12.75 8.06 58.19 Income Tax Expensed (2.61) (0.79) 230.38 Net Profit

1.10% of total revenues respectively. The decrease in financial cost was due to the repayment of the entire amount of loans from bank in January 2017. Page 3/5 Tax Expenses Tax expenses for the three

93.50 93.50 Other expenses 177.86 2.87 199.95 5.30 Total expenses 700.05 2.07 799.08 102.43 Profit (loss) before income tax 99.28 3.75 7.13 (116.00) Income tax revenue (expenses) (6.63) 20.98 (3.53) 23.45

Revenues 356.82 375.91 (5.08) Total Expenses 335.68 341.65 (1.75) Finance Costs 5.90 6.64 (11.14) Profit before Income Tax Expenses 15.24 27.62 (44.82) Income Tax Expensed (2.76) (5.25) (47.43) Net Profit

3.99% Selling & Administrative Expenses 140.62 196.61 (55.99) (28.48%) Finance Cost 39.52 42.66 (3.14) (7.36%) EBT 165.92 (2.15) 168.06 7,819.16% Tax (24.83) 8.98 33.81 376.55% Total Comprehensive Income

gain/(loss) 3.11 (0.35) -111.25% Other income 5.47 2.36 -56.86% Earnings before interest and taxes 86.99 64.97 -25.31% Financial expense (0.76) (2.30) 202.63% Profit before income tax expense 86.23 62.67

) Total Revenues from sales and services 1,471.69 1,387.47 6.07 Total Expenses 1,375.31 1,305.77 5.33 Finance Costs 23.78 26.51 (10.30) Profit before Income Tax Expenses 84.23 70.81 18.95 Income Tax