% Gross profit 189,291 224,046 -34,755 -15.51% 86,996 100,264 -13,268 -13.23% Profit before income tax 12,818 93,823 -81,005 -86.34% 2,708 35,605 -32,897 -92.39% Net profit for period 9,878 82,926 -73,048

224,046 238,951 -14,905 -6.24% 100,264 142,370 -42,106 -29.58% Profit before income tax 93,823 112,921 -19,098 -16.91% 35,605 75,175 -39,570 -52.64% Net profit for period 82,926 103,712 -20,786 -20.04

(Thousands Baht) Nine-months Change 3rd Quarter Change 2561 2560 Amount % 2561 2560 Amount % Gross profit 365,426 375,841 -10,415 -2.77% 141,380 136,890 4,490 3.28% Profit before income tax 160,960 170,262

income tax 104,242 12,818 91,424 713.25% 67,175 2,708 64,467 2,380.61% Net profit for period 91,827 9,878 81,949 829.61% 61,541 6,189 55,352 894.36% From revenues, cost of goods sold and expenses factors

Gross (loss) profit 71.1 3.9 (12.1) (4.0) 83.2 687.6 Selling expenses (37.9) (2.1) (9.5) (3.1) 28.4 298.9 Administrative expenses (62.2) (3.4) (9.7) (3.2) 52.5 541.2 Finance costs 0.3 0.0 - - 0.3 100.0

fee and fee and service income. Furthermore, during the year KT ZMICO had recognized share of loss from their other associated companies. These factors led to the lower net profit, despite KT ZMICO were

39.2% Gross profit 12.5 57.5 45.0 360.0% 33.7 169.0 135.2 400.9% Other income 10.0 1.9 -8.1 -81.0% 32.0 5.9 -26.1 -81.5% Selling and distribution expenses 14.3 10.3 -4.0 -28.0% 28.8 25.0 -3.8 -13.2

19.66 10.88 Gross profit 10.73 54.53 44.08 -10.45 -19.16 33.35 310.73 Profit (Loss) from exchange rate 0.87 3.00 1.19 -1.81 -60.28 0.32 36.31 Other Income 1.00 0.65 2.13 1.49 230.70 1.13 113.09 Gain from

-16.72 -7.71 19.66 10.88 Gross profit 10.73 54.53 44.08 -10.45 -19.16 33.35 310.73 Profit (Loss) from exchange rate 0.87 3.00 1.19 -1.81 -60.28 0.32 36.31 Other Income 1.00 0.65 2.13 1.49 230.70 1.13

% Revenue from franchise - - 1,836 -100% Other income 3,503 4,326 -19% 13,328 -74% Total Revenues 473,402 507,792 -7% 853,833 -45% Profit / (Loss) before interest and taxation (4,437) (73,654) 94% 233,778