) 1 st quarter of 2019 1 st quarter of 2018 Rental and services income 1,250.49 923.51 Cost 870.47 704.71 Gross profit 380.02 218.80 Gross profit margin 30.39% 23.69% 4.1 Rental and service income in

Revenue from sales quarter 1 the year 2019 was 279.4 MB decreased by 4.9 MB or 1.7% YoY due to explain in each business segment summary as follows: Revenue from sale and service Plastic Packaging Segment

sales and service was Baht 770.1 million, increased 12.3% from 1Q18 and decreased 0.2% from 4Q18. Q1 2019 2018 YoY% 2018 QoQ% Revenue from sales 769.9 686.0 12.2% 771.8 -0.2% Revenue from service 0.2

total revenue of Baht 1,284.33 million of the same period of last year. The revenue from service business of the 1st quarter of year 2019 Baht 634.83 million was decreased of Baht 326.65 million or 33.97

total revenue of Baht 1,175.44 million of the same period of last year. The revenue from service business of the 2nd quarter of year 2019 amount Baht 807.93 million was decreased of Baht 152.67 million or

company’s market share increased from 4.02% to 4.34%. 2. The Consolidated and the separated statements recorded Baht 25.76 million as fee and service income, which decreased by Baht 3.38 million or 11.60

previous year were as highlighted below ; (Unit : Million Baht) Q1/2018 Q1/2017 % Change Sales and Service Income 467 461 1 Cost of sales and Services 384 339 13 Selling and Administrative Expenses 60 70 (14

and Service 266.17 237.65 28.52 11.98% Total Revenue 269.91 238.32 31.59 13.25% Net Profit for the Period 53.50 47.07 6.43 13.66% Net Profit for Shareholders of the Company 42.13 38.17 3.96 10.38% For

service significantly increased by 29.71 million baht or 195.98% from the same period in 2017. This was resulting from 2 agency mega projects amounting to 30.80 million Baht. Revenue from E-Commerce In the

and Service 539.16 494.92 44.24 8.94% Total Revenue 548.48 497.71 50.78 10.20% Net Profit for the Period 105.84 98.53 7.31 7.42% Net Profit for Shareholders of the Company 86.79 80.46 6.34 7.88% For the