) (25.8) EBIT Ratio (ร้อยละ) 4.3 12.8 (8.5) EBITDA Ratio (ร้อยละ) 16.3 17.3 (1.0) Remarks (1) Comprises of total revenue net dividend income, gain on foreign exchange, interest income and non-operating

measurement categories; amortized cost, fair value through other comprehensive income (“FVOCI”) and profit or loss (“FVTPL”) driven by the entity’s business model for managing its financial instruments and the

19.66 10.88 Gross profit 10.73 54.53 44.08 -10.45 -19.16 33.35 310.73 Profit (Loss) from exchange rate 0.87 3.00 1.19 -1.81 -60.28 0.32 36.31 Other Income 1.00 0.65 2.13 1.49 230.70 1.13 113.09 Gain from

Baht 111.4 million. 4. Accrued income tax payable decreased Baht 21.7 million. 5. Long-term loans from financial institutions increased Baht 1,989.0 million. 6. Employee benefit obligations increased

-16.72 -7.71 19.66 10.88 Gross profit 10.73 54.53 44.08 -10.45 -19.16 33.35 310.73 Profit (Loss) from exchange rate 0.87 3.00 1.19 -1.81 -60.28 0.32 36.31 Other Income 1.00 0.65 2.13 1.49 230.70 1.13

from financial institutions decrease by Baht (49.63) million Current portion of long-term loan from financial institution increase by Baht 4.59 million Deferred income tax liabilities increase by Baht

49.34 17.69% Finance cost 49.11 68.10 18.99 38.67% Income tax expenses 48.04 57.52 9.48 19.73% Net profit 181.71 202.58 20.87 11.49% Net profit ratio (ROS) 17.16% 15.74% Earnings per share (Baht) 0.34

Tower office.  Other income increased by Baht 41 million from the gain on revaluation of investment properties amounting to Baht 36 million. Total expenses increased by Baht 273 million as compared to

5.82 156.03% Profit before income tax expenses 78.24 307.63 (229.39) (74.56%) Income tax expenses 4.73 2.37 2.36 99.58% Profit for the year 73.51 305.26 (231.75) (75.92%) Gross profit margin 51.89% 61.51

stated ) Q1 2017 Q1 2016 Change Amount % Total Revenues 3,946 3,910 36 0.9% Sales and service income 3,829 3,818 8 0.2% Other income 117 92 25 27.9% Cost of sales and services 3,533 3,550 (17) -0.5% SG&A