generated a slight increase in service revenue (+2.1% YoY and 1.4% QoQ). Our mobile business was flat both YoY and QoQ driven by soft consumer spending offset by our movement to retain market share and build

Margin (%) 13.0% 10.0% 2.9% SG&A expenses 406.0 438.5 -32.5 -7.4% Loss on exchange rate 237.0 31.0 206.0 664.8% EBIT before share of profit (loss) from investment in associates and joint venture 452.7

)% (4.6)% 35,330 33,009 7.0% Earnings per share (Baht) 4.24 4.73 4.45 (10.3)% (4.6)% 18.51 17.29 7.0% Net interest margin 2.46% 2.42% 2.31% 0.04% 0.15% 2.40% 2.32% 0.08% Net fees and service income to

Difference Percentage associate Management benefit expenses (3.73) (4.51) (078) (82.71) Financial cost (0.31) (0.03) (0.28) (1033.33) Share of loss in associates - (15.06) - - Total expenses (16.97) (32.57

% Y o Y - 1 7 % Y o Y -10% YoY Page 3  Domestic Contract Manufacturing (CMG) sales increased by c.35% YoY, supported by new products launch, growth from some existing products as well as change of the

(Loss) 110.64 7.60% 132.25 7.18% (21.61) (16.34%) Earnings per share (Baht per share) 0.0211 0.0253 (0.0041) (16.34%) Net Profit (Loss) After adjusted EBITDA 140.59 9.66% 161.29 8.76% (20.71) (12.84%) ท่ี

benefit expenses (4.72) (4.17) (0.55) (113.19) Financial cost (0.32) (0.04) (0.28) (800.00) Share of loss in associates - (12.84) (12.84) - Total expenses (19.16) (91.05) (71.89) (21.04) Profit (Loss

Tumbol Bang Num Jeud, Muangsamut Sakhon, Samut Sakhon 74000 Registered under the law Thai Law Registered Capital THB 50,000,000 Par Value THB 1,000 per share Shareholding Structure As of 31 December 2013

slower pace than 2018 at around 7-8 % supported by fixed asset investment. Certain other key segments like chemical and construction (AAC block manufacturing) also show positive tendencies. On the downside

(42.60) (4.79%) Net profit attributable to owner of the parent 229.38 300.41 (71.02) (23.64%) 838.86 881.03 (42.17) (4.79%) Earnings per share (EPS) 0.14 0.18 (0.04) (23.64%) 0.50 0.53 (0.03) (4.79%) Raw