136.93 163.88 169.99 Cost of Services (87.97) (95.47) (94.27) Gross profit 48.96 68.42 75.72 Other Income 9.46 15.44 9.58 Selling and distribution expenses (8.37) (11.48) (10.80) Administrative expenses

  6.38  Payout Ratio 0.40  0.62  1.71  Dividend Policy Not less than 30% of net profit after deduction of corporate income tax and legal reserve (with additional conditions) 1  CG Score 2021 from Thai

84 0.2% 78 0.1% 5 6.6% Profit (loss) before tax (expense) income 993 2.1% 2,193 4.1% (1,199) -54.7% Tax (expense) income (125) -0.3% (535) -1.0% 410 -76.7% Profit (loss) for the period 869 1.8% 1,658

decline of 13.9% from Baht 1,427 million from the previous quarter of 4Q18. When comparing yoy, the net income for 1Q19 declined by 18.8% comparing to net profit of Baht 1,513 million during 1Q18. The

182.43 144.09 38.34 26.61% Gross profit from sales and services 37.25 22.59 14.66 64.90% Other income 1.20 3.13 (1.93) (61.66%) Selling and distribution expenses (8.94) (6.15) 2.79 45.37% Administrative

profit 3,739.21 3,869.69 (130.48) (3.37%) Cost of rental 150.00 159.63 (9.63) (6.04%) Selling and administrative expenses 2,709.73 2,908.29 (198.56) (6.83%) Profit before finance cost and income tax

% Gross Profit 40.35 60.30 -19.95 -33.08% 95.98 169.48 -73.50 -43.37% Other Income 79.28 16.06 63.22 393.52% 88.89 30.93 57.96 187.38% Selling & Administrative Expenses 31.98 39.27 -7.29 -18.57% 65.31 78.98

1.3% Interest income 327.6 386.8 18.1% 664.0 749.6 12.9% Dividend income 0.8 0.4 -48.9% 1.3 0.8 -40.8% Profit from loans on purchase of receivables 126.6 221.8 75.2% 214.9 454.6 111.6% Income from

35.1% Cost of Service 672.4 36.0% 875.4 34.7% 203.0 30.2% Gross Profit 1,086.3 58.1% 1,413.0 56.0% 326.7 30.1% Other Income 6.4 0.30% 11.8 0.5% 5.4 84.4% Administrative Expenses 302.8 16.2% 394.1 15.6

the country as much as possible, resulting in disruption of many businesses. In addition, the drought situation has reduced the income of the labor and farmers sector greatly. Gross Profit and Gross