% (26.89) (16.48%) Other Income 0.93 0.06% 1.55 0.08% (0.62) (39.95%) SG&A (26.79) (1.84%) (28.99) (1.57%) (2.20) (7.58%) Financial cost & Tax Expense 0.25 0.02% (3.46) (0.19%) (3.70) (107.12%) Net Profit

) (11.07%) Other Income 1.40 0.10% 1.48 0.14% (0.07) (4.81%) 0.93 0.06% 0.47 50.64% SG&A (50.37) (3.59%) (34.84) (3.34%) 15.53 44.58% (26.79) (1.84%) (23.58) (88.00%) Tax Expense 4.36 0.31% (2.12) (0.20

Expense 0.03 0.002% (0.75) (0.07%) (0.77) (103.62%) 4.36 0.31% 4.33 (99.38%) Net Profit (Loss) 82.41 5.44% 54.98 5.34% 27.42 49.88% 76.56 5.45% 5.85 7.64% Earnings per share (Baht per share) 0.016 0.011

to the increase in total revenue especially from dessert café. At the same time, the expense has increased at a smaller proportion as a result of the Company’s ability to manage costs which allows the

(27,835) - (27,835) 100 Gross Profit 48,521 32,045 16,476 192 Other Income 5,417 2,724 2,693 99 Profit before Expense 53,938 34,769 19,169 55.13 Sale Expense (5,681) (3,186) (2,495) 78.31 Administrative

Page 1 of 5 August 14, 2018 Subject : Operating Result Quarter 2 Ending June 30, 2018 To : The President The Stock Exchange of Thailand WICE Logistics Public Company Limited would like to clarify the

corporate income tax expense in the amount of THB 136 million. Management Discussion and Analysis of Business Operation for 3Q/2018 Bangchak Corporation Plc. I 5 Statement of Income Consolidated Statement of

% Printings WPS 84.50 Printing service income 60.14 2.76% 0.00% Total - Printings 60.14 2.76% - 0.00% Logistics and education NML 99.99 Logistic income 114.46 5.25% 0.00% NU 90.00 Education income 66.85 3.06

last year’s sale of iPhone12 which came in late. Sale margin remained stable at +0.9% due to strong demand in high margin handset. Cost & Expense For FY21, cost of service was Bt85,238mn, increasing 4.5

. Cost & Expense In FY22, the cost of service was at Bt87,076mn, increasing 2.2%YoY affected by rising utility cost and cost of cloud in line with higher cloud sales to enterprise customers this year