’ Equity 8,596.43 8,725.88 Total Revenue 4,230.54 7,295.79 Expenditure 3,895.06 6,720.06 Net Profit (Loss) 230.13 366.68 Earning Per Share (E.P.S.) 0.273 0.41 Book value per share (baht) 10.12 10.28 Weighted

liability 4,470 Registered and paid up capital 1,655 Shareholders’ equity 6,047 Total revenue 3,853 Expenditure 3,075 Net profit (loss) 683 Earning per share (baht) 3.94 Book value per share (baht) 36.54

Baht 2,202 million in Q4’2018 to Baht 2,413 million in Q1’2019 due to lower scheduled maintenance and lower expense from the seasonally peak of SG&A in Q4. • EBITDA margin in Q1’2019 was 23.5% compared

second portion of the loan of USD 30,000,000, or equivalent to THB 1,035,276,666.67, (the “2nd Loan Portion”) as capital expenditure, as working capital, and for other debt repayments of the Company as

loan of USD 30,000,000, or equivalent to THB 1,035,276,666.67, (the “2nd Loan Portion”) as capital expenditure, as working capital, and for other debt repayments of the Company as approved by Link

% 0.18 0.25% 0.24 128.77% Administrative expenses 25.37 35.37% 24.10 32.80% 1.27 5.26% Other expense 1.61 2.24% - - 1.61 Total expenses 47.98 66.88% 44.79 60.96% 3.18 7.11% Profit before finance cost and

service 10,311 9,775 536 5.5 Selling and administrative expenses 1,336 1,364 (28) -2.1 Finance cost 1,343 1,422 (79) -5.6 Interest expense from the MRT Purple Line Project 380 435 (55) -12.6 Total expenses

) (16%) Administrative expenses 277 15% 173 13% 104 60% Finance cost 33 2% 23 2% 10 43% Income tax expenses 19 1% 24 2% (5) (21%) Selling expenses In 3Q17, the Group has the selling expense of Baht 21

tax expenses 9.97 9.59 6.84 7.81 (3.13) (31.39) Income tax expense (0.78) (0.75) (0.38) (0.43) 0.40 (51.28) Net profit 9.19 8.84 6.46 7.37 (2.73) (29.71) K. W. METAL WORK PUBLIC COMPANY LIMITED Head

) (42.58) Income tax (expense) revenue 0.26 (0.30) (0.56) (188.72) 0.38 (1.82) (2.19) (120.72) Profit (loss) for the year (2.74) (5.46) (2.72) (49.81) (10.26) (20.34) (10.08) (49.55) Other comprehensive