(2.65) (62.01) Administrative expenses 19.78 11.12 19.59 10.82 0.19 0.97 Financial Cost 2.82 1.58 2.11 1.17 0.71 33.65 Corporate income tax 1.70 0.96 0.48 0.27 1.22 254.17 Total Expenses 177.96 100.00

sales and services 340.81 316.80 7.58 Total Expenses 336.74 (311.80) 8 Finance Costs (4.62) (5.36) (13.81) Profit before Income Tax Expenses 1.48 19.45 (92.39) Income Tax Expensed (590) (1.27) (53.54) Net

sales and services 340.81 316.80 7.58 Total Expenses (336.74) (311.80) 8 Finance Costs (4.62) (5.36) (13.81) Profit before Income Tax Expenses 1.48 19.45 (92.39) Income Tax Expensed (0.59) (1.27) (53.54

% Gross profit 189,291 224,046 -34,755 -15.51% 86,996 100,264 -13,268 -13.23% Profit before income tax 12,818 93,823 -81,005 -86.34% 2,708 35,605 -32,897 -92.39% Net profit for period 9,878 82,926 -73,048

424.47 58.90 Profit before income tax 49.96 (5.54) 48.05 (19.20) Income tax (11.73) 3.05 (11.35) 2.66 Profit for the period 38.23 (2.50) 36.70 (16.54) 1. The Consolidated and the separated statements

before income tax 201.99 65.24 136.75 209.61 Income tax expenses 5.31 5.26 0.05 0.92 Net profit attributable to Owners of the Company 149.49 69.77 79.72 144.26 1. Revenues from sales and services in amount

from sale un-used Land -0- -0- -0- -0- 5. Selling expenses, administrative expenses and financial cost 60.50 51.27 54.82 9.22 18% 6. Income tax expenses 11.52 6.89 10.71 4.63 67% 7. Total net profit

-12 -17% Administrative expenses -156 -113 43 38% -125 -93 32 35% Finance cost -11 -8 3 41% -7 -5 2 40% Corporate income tax -10 -17 -6 -38% -8 -13 -5 -39% Profit (Loss) for the period 39 34 5 15% 37 57

Share of profit on investment in associated company (27.61) 50.88 (78.49) (154.26) 132.50 64.03 68.47 106.93 Finance cost 58.36 55.46 2.90 5.23 114.50 97.25 17.25 17.74 Profit before income tax 10.47

due to lower loan balances but partially offset by higher interest rate in the current period. Income tax was Baht 13 million higher as compared to the same period last year mainly due to additional