investment of the government, supporting program for less income people and the increasing of foreign tourism. The domestic sales of total vehicle were 237,093 units represent an increase of 12.6% when

production management. - Seafood business recorded its GPM of Baht 67.5 million, 22.3% increased from Q1/2017 or by Baht 12.3 million mainly due to effectiveness in raw material and production cost management

percent (35.0 percent in the year 2017). The gross margin was higher as the company could be controlled the volatility of raw material prices. In addition, the production and sales in this quarter decreased

year 2016 by 49 MB or -16.7 percent while the gross profit margin is 35 percent (39 percent in year 2016) which from the effects from the increasing of the main raw material and the currency fluctuations

retail customers. 56.71 54.68 2.03 3.71 4. customers abroad. 11.45 18.79 (7.34) (39.06) Total revenue from sales 317.04 309.49 7.55 2.44 Services Income - 0.06 (0.06) (100.00) Less Returns in / Discount

) 0.02 0.06 -67% 0.43 -95% Note : (1) Adjusted EBITDA refers to EBITDA excluding impact of Stock Gain/(Loss) and NRV (2) Extra item was tax income from deferred tax assets amounting to THB 272 million

) (32.8) Net profit 868 6.2 1,387 10.6 1,083 8.4 (37.4) (19.9) EPS (Baht) 0.70 1.11 0.87 Sales revenues and Service Income of this quarter amounting to Baht 13,915 million, went up 6.0% compared with the

increased of finished goods Baht 85.0 million, work in process Baht 0.2 million, supplies Baht 6.0 million, decreased of raw materials Baht 54.4 million and goods in transit Baht 18.0 million. -2- 5

manufacture and 3rd party’s products for distribution prove their successfulness in generating incremental sales and gross profits to the Group, creating stable income sources with growth potential and

Q1/2017 by 1 MB or 1.8 percent while the gross profit margin is 35.9 percent (36.8 percent in Q1/2017) which to be effected from the increasing of the main raw material and the currency fluctuations in