profit and more leverages. In addition, the improvement of return on equity was partly from the decrease of shareholders’ equity as mentioned above. For the financial risk perspective, despite the higher

performance of the Group Unit: Million Baht 2018 2017 Increase (decrease) Variance (%) Total revenues 8,080 7,165 915 13% Net profit 526 272 254 93% The Group has total revenues of Baht 8,080 million for 2018

0.56 0.53 7. Total assets turnover ratio Time 0.12 0.09 0.10 8. Debt to equity ratio Time 0.10 0.11 0.13 9. Gross profit % 34.5 34.3 37.4 10. Net profit % 11.7 10.9 54.1 11. Rate of return on total

turnover ratio Time 0.44 0.67 0.56 7. Total assets turnover ratio Time 0.09 0.12 0.09 8. Debt to equity ratio Time 0.11 0.10 0.11 9. Gross profit % 34.2 34.5 34.3 10. Net profit % 7.8 11.7 10.9 11. Rate of

(Percentage) 6.1 5.5 Net Profit Rate from Performance (Percentage) 4.8 4.8 Return on Equity (Percentage) 19.2 17.8 Return on Assets (Percentage) 12.6 11.6 Current Ratio (Time) 1.6 1.4 Liabilities vs

shareholders’ equity of the company has increased in the amount of THB 204 million from THB 2,421 million to THB 2,625 million, which mainly resulted from (1) the net profit in 2017 in the amount of THB 484

, respectively. Total equity increased by THB 458.75 million or +506.58% due to Initial Public Offering (IPO) and the Company’s net profit for the nine-month period ended 30 September 2021 was THB 74.27 million

. While company reported net profit for the 1st quarter 2018 of THB 113 mil., increase of THB 24 mil. or 27% growth, against the 1st quarter 2017. Q1’2018 Operating Results In the 1st quarter 2018, company

agreement 99.2 102.3 3.1 3.1% Cost of sales and services (874.7) (1,149.4) 274.7 31.4% Gross profit 439.4 471.6 32.2 7.3% Net gain (loss) on exchange rate 55.1 (4.6) (59.7) N.A.(

profit in 2Q17. Key Financial Ratio Financial ratio 2Q16 1Q17 2Q17 Current ratio 0.58 0.52 0.54 Debt to Equity ratio 1.53 2.00 1.91 Interest Bearing Debt to Equity ratio 0.40 0.58 0.67 Return on Asset 19.3