702.5 504.7 255.16 402.1 1,226.9 824.8 205.12 Income tax expenses 39.8 146.5 106.7 268.09 83.0 260.5 177.5 213.86 Net Profit 158.0 556.0 398.0 251.90 319.1 966.4 647.3 202.85 หน้า 2 ของ 5 I Operating

Change 3 months Change 2017 2016 Amount % 2017 2016 Amount % Revenue from sale – net 343.16 310.14 33.03 11% 338.57 304.03 34.53 11% Gain from exchange rate 0.30 0.48 -0.18 -37% 0.26 0.49 -0.23 -46% Other

company had the operating result for the year ended December 31, 2017 show a net loss of Baht 30.13 million, compared to previous year which a net loss of Baht 68.58 million, the loss decrease Baht 38.45

ended 31 December 2017, which net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 31 December 2017 31 December 2016 Increased

transaction size calculation are tabulated below: Calculation Basis Formula Total (%) 1. NTA Holding portion x NTA of A x 100 NTA of Listed Company N/A 2. Net profit Increase holding portion x Net profit of A x

SBLC facility. Transaction Size*: The aforementioned transaction is considered as the receipt of financial assistance. The size of the transaction is approximately 0.17 percent of the Company’s Net

Expenses of tax income 4.21 0.88% 5.03 1.30% (0.81) (16.19) Net income 9.08 1.89% 22.04 5.71% (12.96) (58.79) Profit sharing Attributed to the shareholders of the Company 11.65 2.42% 18.61 4.82% (6.96

March 2019, which net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 31 March 2019 31 March 2018 Increased (Decreased) Percentage

Fair in Chiang Mai, Khon Kaen and Songkhla (Hat Yai), generating satisfactory same-store sales in the second quarter of 2019. This resulted in the company having total income and net profit of 17,565.41

- Performance in Q2/2019 and 2018 Consolidated financial statements The net profit of the Company and subsidiary companies decreases 29.06% from the same quarter of the previous year. It is because the income