period ended March 31, 2018. The Group's sales and net profit totaled Bt3,440.2 million and Bt516.7 million, respectively, compared to Bt3,536.4 million and Bt662.2 million in the first quarter of 2017. A

69 52 17 33% 199 160 39 24% Administrative expenses 29 29 0 1% 113 88 25 28% Profit (loss) 181 157 24 15% 328 306 22 7% Profit (loss) attributable to Equity holders of the Company 187 158 29 18% 336

Income Tax of Baht 40.9 million mainly due to lower Earnings Before Tax For 6M2020, Profit attributable to Owners of the Parent was Baht 360.9 million, a 71.8% or equivalent to Baht 920.8 million decrease

Baht 971 million and earnings per share of Baht 0.49 a decrease of 10% when compared to the previous year. The Company would like to clarify the reasons for the change in profits for 2019 compared to the

% Selling expenses 58 56 1.98 3.6% 107 113 (5.58) -4.9% Administrative expenses 31 32 (0.74) -2.3% 59 73 (13.99) -19.1% Profit (loss) attributable to Equity holders of the Company 151.1 170.0 (19) -11% 150.82

for the year from discontinued operations. - - - - - (8) 8 100% Profit (loss) attributable to Equity holders of the Company 158 9 149 1650% 309 176 134 76% Earnings per share (THB/share) 0.26 0.02 0.25

was Baht 5,990 million, increased by Baht 400 million or 7.2% from end of September 2017, due to increase in retained earnings as a result of net profit for the period, netted with dividend payment

Dilution from issuance of CCET-WC 2.16 225,000,000 2.74 2.71 1.09% 4.2 Earnings Dilution Earnings Dilution = EPS0 – EPS1 EPS0 EPS0 = NI Q0 EPS1 = NI (Q0 + Qesop) NI = Net profit of the Company for 2017 as

operating lease be recorded and the interest expenses as well as the depreciation of each period be recognized in the statement of profit and loss (Previously, the lease payment under the operating lease

) NI = Net profit of the Company for 2017 as shown in the consolidated financial statement as of 31 December 2017 which was Baht [900,246,879] As such, the result of calculation of earnings dilution can