due to THB 531 million positive change in foreign exchange gain (loss) and higher operating profits. Past Performance Analysis Revenue Analysis Group Sales increased 5% in 2017 at THB 21,551 million

Shareholders ' Equity 251.63 202.01 49.62 24.56 Basic Loss Per Share (Baht) -0.36 -0.15 Gross Margin -1.71% 3.04% Net Profit Margin -132.08% -23.48% Debt to Equity Ratio (Time) 3.58 1.78 Total Expenses Summary

other income for Q2/2017 ended June 30, 2017 of Baht 0.91 million compare with the same period of previous year amount to Baht 0.55 million , increase Baht 0.37 million or 67.22%, due to the interest

decrease 21.54%, due to decrease in bank loan. 7. Share of profit (loss) from investment in associated company In Q2/2018, Share of profit (loss) from investment in associated company was Baht 10.75 million

-8.68% Gross Profit 396 533 -137 -25.72% Gross Profit Margin (%) 9.34% 11.24% -1.90% SG&A Expenses 310 300 10 3.48% EBIT before share of profit (loss) from Investment in Associates and Joint Venture 275

into year-end due to continued strength at our customers taking into account the normal seasonal effects” 2. Outlook Marco environment experienced some notable headwinds particularly in the tourism

financial statements due to an appreciation of the Thai Baht from 3Q17. Other Income increased from the share of profit from investment in DREIT and food business, which the company invested in 1Q18. Total

million and earnings per share of Baht 0.54, an increase of 22% when compared to consolidated profits (attributable to equity holders of the parent) of Baht 887 million and earnings per share of Baht 0.45

7.87 Administrative Expenses (3.55) (3.04) 0.51 16.68 (3.55) (3.04) 0.51 16.68 Total Expenses (36.89) (30.19) 6.70 22.18 (36.31) (30.19) 6.12 20.28 Profit before share profit from investment in joint

) (120.67) (27.57) 22.84 Profit before share loss from investment in joint venture and income tax 21.82 13.33 8.49 63.80 22.21 13.49 8.72 64.65 Share of loss from investment in joint venture (0.86) (4.13