375.56 (15.12) (4.0) Income tax expense 150.97 300.49 (149.52) (49.8) Total expenses 2,522.92 2,340.76 182.16 7.8 1,983.86 1,703.23 280.63 16.5 Non-controlling Interests (0.01) - (0.01) - Profit before

SNAPSHOT & ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 1Q 2017/18 4Q 2017/18 1Q 2018/19 QoQ (%) YoY (%) Operating revenue 852 1,128 1,077 -4.6% 26.5% Cost of sales 356 406 392 -3.5% 10.1% Gross profit 496

+166% Share of profit (loss) from investments in JV (3) (4) +21% (14) (11) -26% Tax expenses (income) (34) 20 -277% (57) 61 -194% Profit (loss) attributable to equity holders of the parent (124) 78 -260

0.94% 576.65 8.97% (503.65) -87.34% Finance cost and tax income 1.61 0.02% (4.54) -0.07% 6.15 135.46% Net profit (22.13) -0.29% 423.62 6.59% (445.75) -105.22% Basic earnings per share (Baht per share

) 4Q 2016/17 4Q 2017/18 YoY (%) 2016/17 2017/18 YoY (%) (Restated) (Restated) Operating revenue 864 1,128 30.6% 3,051 3,936 29.0% Cost of sales 357 406 13.8% 1,269 1,535 21.0% Gross profit 507 722 42.5

to sales 8.5% 11.2% 9.6% 10.6% Finance costs 19 16 16% 52 43 22% Share of profit (loss) from investment in subsidiaries and joint ventures (1) (3) 60% (6) (15) 60% Tax (income) (13) (35) 63% (48) (57

expenses to sales 9.4% 11.4% 10.1% 10.3% Finance costs 18 15 19% 34 27 25% Share of profit (loss) from investment in subsidiaries and joint ventures (1.0) (5) 82% (2) (12) 79% Tax (income) (21) (19) (10

348.47 Costs of sales 184.91 217.85 263.12 Selling expenses 12.95 23.48 25.56 Administrative expenses 21.95 28.80 27.60 Finance costs 19.62 20.32 17.36 Profit before income tax 12.82 51.01 14.83 Income tax

) Net Financial Costs (5) (0) (22) (1) 17 (77) (8) (0) 3 (38) FX Gain/Loss (1) (27) (1) (24) (1) (3) 13 (8) (0) (19) 238 Share of Profit/(Loss) from investment 20 0 30 1 (10) (33) 27 1 (7) (26) Income Tax

products as well as growth from some exiting products. Domestic branded was quite maintained.  Net profit in Q1/2018 was Baht 9 million, a decrease of 92% YoY due to 1) lower sales contribution of export