14.01% 7 Finance costs (13.10) (14.29) (1.19) (8.33%) Profit before income tax 78.33 43.35 34.98 80.69% Income tax (19.28) (8.18) 11.10 135.73% Profit for the period 59.05 35.17 23.88 67.90% Other

1.58 57.04% 4 Profit before expenses 69.58 61.27 8.31 13.56% Selling expenses (1.52) (4.98) (3.46) (69.48%) 5 Administrative expenses (64.20) (38.77) 25.43 65.59% 6 Finance costs (2.78) (3.07) (0.29

% Other income 4.25 3.28 0.97 29.57% 6 Profit before expenses 60.77 47.66 13.11 27.51% Selling expenses (4.49) (4.60) (0.11) (2.39%) Administrative expenses (37.82) (31.69) 6.13 19.34% 7 Finance costs (3.16

41.07% Other income 2.96 3.89 (0.93) (23.91%) Profit before expenses 64.66 47.62 17.04 35.78% Selling expenses (6.83) (5.18) 1.65 31.85% 6 Administrative expenses (36.98) (32.96) 4.02 12.20% 7 Finance

(7,287) (2.1%) (7,869) (2.2%) (582) (7.4%) Administrative expenses (18,483) (5.4%) (20,617) (5.8%) (2,134) (10.4%) Finance cost (2,549) (0.7%) (1,944) (0.5%) 605 31.1% Profit before income tax 29,869 8.8

12.06% - 0.00% 137,396 100.00% Reversal of allowance for diminution in value 50,000 4.39% - 0.00% 50,000 100.00% Share of profit (loss) from investment in associate 4,106 0.36% - 0.00% 4,106 100.00% Share

0.46 2.70 (2.24) (82.96) Administrative expenses (19.11) (21.86) (2.75) (12.62) Profit before finance cost and income tax 31.67 26.93 4.74 17.60 Finance cost (6.31) (2.76) 3.54 127.80 Profit before

(MB) 22.4 21.9 2.3% EBITDA (%) 9.9% 9.7% Earnings per share (Baht) 0.02 0.02 0.0% Remark : EBITDA = Profit before finance costs, income tax, Depreciation and Amortization Statement of Income : Million

sales and services . . . . % Other income . . . . % Selling expenses ( . ) ( . ) . . % Administrative expenses ( . ) ( . ) . . % Net profit before finance costs and corporate income tax . . . . % Finance

loss Finance costs Other expenses 2,353 1,786 549 7 2,003 1,590 554 21 2,056 1,345 515 8 3% -15% -7% -62% -13% -25% -6% 14% 6,926 4,774 1,649 13 6,143 5,327 1,628 45 -11% 12% -1% 246% Total Expenses