period ended 30 June 2019 from 1.3% in the same period last year. The increase YoY in net profit and net profit margin was mainly due to lower tax expenses attributable to tax benefit received from

BUSINESS Rental Properties Business Q1 2018 Q1 2019 Increase/(Decrease) THB mm THB mm THB mm % Rental Revenue 255.9 275.9 20.0 7.8% Gross Profit 130.0 134.8 4.8 3.7% Gross Profit Margin 50.8% 48.8% GPM

remains high, and gross refinery margin improved from the increase of crack spread for all products, along with a record of inventory gain from rising average crude oil price during the quarter. Marketing

426 76% EBITDA 24 81 238% 114 223 96% Net Profit (Loss) for the Company (13) 34 362% (9) 82 1,011% Gross Profit Margin (%) 52.2% 64.6% 12.5% 56.1% 63.2% 7.1% EBITDA Margin1 (%) 20.7% 32.8% 12.1% 26.2

Company 15 34 127% Gross Profit Margin (%) 60.6% 63.6% 3.0% EBITDA Margin1 (%) 29.0% 30.0% 1.0% Net Profit (Loss) Margin 1 (%) 7.5% 12.7% 5.2% Number of After You dessert café branches as of 31 March 39 53

such income was recorded for interest received from damaged pipeline at Phayathai Skytrain Station at Bt4.3 million. The Group had a Net profit attributable to Equity holders of the Company of Bt231.2

. (2) The revenue from the studio rental and service business increased. Therefore, the Company booked a gross profit of 47.38 million baht, equivalent to a gross profit margin of 35.30%, up by 5.59

% and the return on equity (ROE) decreased from 2.28% to 0.68% and earnings per share (EPS) decreased from 1.22 Baht/share to 0.34 Baht/share. Gross Profit Margin decreased from 17.04% to 12.88%. The

lower revenue from the TV program production business and the equipment rental business. Hence, the gross profit amounted to 27.45 million baht or a gross profit margin of 24.06%. The firm booked other

service business also generated higher revenue. Consequently, the Company booked a gross profit of 26.49 million baht, translating into a gross profit margin of 23.62%. - The SG&A expenses amounted to 41.03