Financial expenses 1.76 0.30% 1.60 0.33% 0.16 9.98 Share of losses from associates 0.17 0.03% 0 0% 0.17 100 Income tax 8.12 1.37% 6.92 1.42% 1.21 17.44 Net profit 21.14 3.58% 37.03 7.61% (15.89) (42.92

compared to 6M2016 mainly from lower amount of short-term loans from financial institutions. Income Tax Expenses The income tax expense of the Group in 2Q2017 was THB 40 million, increased by THB 11 million

31.5 Finance cost (2,424) (2,422) (2) 0.1 (2,043) (2,124) 81 (3.8) Profit before income tax expenses 24,996 13,825 11,171 80.8 34,246 25,462 8,784 34.5 Income tax expenses (6,549) (2,715) (3,834) 141.2

7.74% Finance income 1.80 0.05% 0.26 0.01% (1.54) (85.79%) Finance cost 7.66 0.22% 3.59 0.10% (4.07) (53.16%) Profit before income tax expenses 58.79 1.70% 66.33 1.86% 7.54 12.82% Tax expense 11.63 0.34

..) 3. Income (Loss) before income tax 4. Income tax expenses 5. Income (Loss) after income tax 6. Net profit (Loss) of minority interest 7. Profit (Loss) from ordinary activities 8. Extraordinary Items 9

(Translation) -6- (Unit:Baht) Consolidated The Company only (20..) (20..) (20..) (20..) 3. Income (Loss) before income tax 4. Income tax expenses 5. Income (Loss) after income tax 6. Net profit (Loss) of

expenses Total Expenses (Translation) -6- (Unit:Baht) Consolidated The Company only (20..) (20..) (20..) (20..) 3. Income (Loss) before income tax 4. Income tax expenses 5. Income (Loss) after income tax 6

income 1,136 1,219 1,284 5% 13% 3,395 3,774 11% Income tax expenses 219 241 257 6% 17% 666 753 13% Net profit for the period 901 942 991 5% 10% 2,690 2,920 9% Earning Per Share (Baht per share) 3.60 3.77

53.89 -23.51 -44% EBITDA margin 13% 20% Depreciation and amortization 30.98 22.76 8.22 36% EBIT -0.60 31.13 -31.73 -102% Finance cost -6.74 -5.56 1.18 21% Income tax expenses -2.11 -3.22 -1.11 -34% Net

39.3 18.7% Income tax expenses 19.4 39.0 19.6 100.8% 36.6 92.5 55.9 152.6% Net Profit Attributable to Equity Holders 44.5 137.0 92.5 207.7% (142.7) 255.3 398.0 278.9% Revenues Analysis The Company's