, or 55.6%(y-o-y) and equivalent to earnings per share of Bt0.24. The net profit margin was 17.7%. 2. Report and Analysis of Financial Status According to Financial Reporting Standard No. 16 (TFRS 16

Profit 4.4% 4.9% EBITDA (MB) 70.6 83.9 -15.8% EBITDA (%) 8.9% 9.6% Earnings per share (Baht) 0.07 0.08 -12.5% Remark : EBITDA = Profit before finance costs, income tax, Depreciation and Amortization

respectively, on the other word the decrease is equal to THB 9.9 mn equivalent to 67.9%. This is due to the decrease of profit-before - income-tax compared with the same period of the previous year. Net Profit

(MB) 22.4 21.9 2.3% EBITDA (%) 9.9% 9.7% Earnings per share (Baht) 0.02 0.02 0.0% Remark : EBITDA = Profit before finance costs, income tax, Depreciation and Amortization Statement of Income : Million

Flow Hedges, only the effective portion of changes in the fair value of the derivatives is recognized in other comprehensive income. Any ineffective portion is recognized immediately in profit or loss

measures used by other companies. Operating Profit and Net Income The operating revenue of the Company for the first quarter of year 2019 and year 2020 were 7,707.2 million baht and 6,082.5 million baht

% 3,949 6,984 77% Income tax 1,887 1,987 1,865 -1.2% -6.1% 5,207 5,845 12% Non-controlling interest -1.0 -0.5 -0.6 -35 % 39% -3.0 -1.5 -50 % Net profit for the period 8,146 8,577 8,788 7.9% 2.5% 22,084

Act that requires companies to pay severance payment of 400 days of wages for an employee who is terminated and have services year more than 20 years. This was one-time expense in the Income Statement

finance cost/income tax/others 440 214 345 (22%) 61% Net profit 2,776 2,326 2,822 2% 21% Excluding non-recurring items 2,776 2,151 2,822 2% 31% Earnings per basic share (THB) 0.62 0.52 0.63 2% 21% Excluding

three measurement categories; amortized cost, fair value through other comprehensive income (“FVOCI”) and profit or loss (“FVTPL”) driven by the entity’s business model for managing its financial