7.59% 9.73 8.81% EBITDA 150.59 6.40% 140.59 9.66% 10.50 7.47% Finance cost and tax income 0.61 0.03% (0.25) (0.02%) 0.86 (344.00%) Net profit 119.51 5.08% 110.64 7.60% 8.87 8.02% Basic earnings per share

(MB) 83.9 209.3 -59.9% EBITDA (%) 9.6% 23.0% Earnings per share (Baht) 0.08 0.28 Remark : EBITDA = Profit before finance costs, income tax, Depreciation and Amortization Statement of Income : Million

tax effect amounting Baht 0.4 million, whereas there was no such transaction in 2017. As a result of the discussed factors, our total comprehensive income for the year 2018 was Baht 86.2 million versus

% Net Profit 1.3% 6.7% EBITDA (MB) 9.0 20.8 -56.9% EBITDA (%) 5.1% 11.7% Earnings per share (Baht) - 0.02 -100.0% Remark : EBITDA = Profit before finance costs, income tax, Depreciation and Amortization

Loss before income tax from continuing operations (28.7) (1.6) (31.3) (10.3) 2.6 8.3 Tax income 3.0 0.2 - - 3.0 100.0 Loss for the year from continuing operations (25.7) (1.4) (31.3) (10.3) 5.6 17.9

-term loans from packing credit, letter of credit and trade payable of buying raw material for manufacturing, and accrued income tax. Shareholders’ Equity As at 31 December 2019, shareholders’ equity was

December 2019 for an additional 0.04 baht per share, which was the dividend from the profit exempted from corporate income tax, amounting to 12,000,013.60 baht. The Company will identify rightful

tax expense 34.32 16.64 18.36 -46.50% 10.34% 69.10 35.00 -49.35% Income tax expense (4.39) (2.20) (2.76) -37.13% 25.45% (4.39) (4.96) 12.98% Profit for the period 29.93 14.44 15.60 -47.88% 8.03% 64.71

of both trade accounts receivable and inventory. In 2016 the transaction in other comprehensive income was Actuarial gain less income tax effect amounting Baht 0.5 million, whereas there was no such

50.28 25.89% Gross profit margin 15.47% 13.76% Other income 5.33 4.73 Selling expenses 3.36 9.99 (6.63) -66.39% Administrative expenses 111.43 108.51 2.92 2.69% Earnings before interest and tax 135.08