-21.88 -33.5% 78.45 137.31 -58.86 -42.9% Financial expenses -0.87 -1.30 0.43 -33.1% -2.03 -2.63 0.60 -22.8% Share of income from investment in associate 0.55 0.40 -0.15 -37.5% 1.07 0.82 0.25 30.5

8% EBITDA 172.04 179.14 -7.10 -4% EBITDA margin 19% 22% Finance cost -3.41 -4.51 1.10 -24% Income tax expenses -12.38 -7.68 -4.70 61% Net income for period 70.79 68.00 2.79 4% Earnings per share (THB

52.39 22.46 43% Gross profit margin 25% 26% SG&A 54.22 41.26 12.96 31% EBITDA 54.21 33.70 20.51 61% EBITDA margin 18% 17% Depreciation and amortization 32.48 20.43 12.05 59% EBIT 22.28 12.35 9.93 80

margin 25% 26% SG&A 50.47 54.97 -4.50 -8% EBITDA 43.86 37.97 5.89 16% EBITDA margin 19% 16% Depreciation and amortization 31.24 30.29 0.95 3% EBIT 12.62 7.68 4.94 64% Finance cost -8.03 -6.96 1.07 15

percent, due to an increase in gross profit margin of 1.56 percent but there was an increase in selling and administrative expenses of 2.88 percent. - 6 - The Corporate Group’s net earnings per share was

-30% %Gross Profit Margin* 18.3% 26.3% - 22.1% 28.7% - Selling Expenses 290 239 +21% 970 873 +11% % Selling Expenses to Sales 19.9% 15.6% 18.1% 14.8% - Administrative Expenses 154 147 +5% 566 523 +8

by 20.8%. This represent net profit margin of 0.91%. The major reasons for the Company’s net profit increasing were the Company can achieve a higher total revenues and gain from fair value adjustment

follows: The Company’s Performance for the yearly end in 2017 showed a Net Profit of 6.4 million baht, higher than 2016 by 1.2 million baht or an increased by 20.8%. This represent net profit margin of 0.91

UAC which increased Baht 930.68 million. Gross profit margin was 13.69%, decreased from the corresponding period of the previous year at 21.75% 2. Other income increased Baht 82.89 million or 256.97

of the previous year. - Gross profit margin of first quarter was 8.88% of revenue from sales and services decreased from the corresponding period of the previous year (Q1/2018 = 10.77%) 3. Other income