11,723.00 7,658.00 53.08 PROFIT BEFORE INCOME TAX 8,729.00 2,825.00 208.99 Income Tax (Expense) Revenue 3,260.00 620.00 425.81 PROFIT (LOSS) FOR THE PERIOD 5,469.00 2,205.00 148.03 Gross profit margin

16,407.00 19,905.00 (17.57) Selling and Administrative Expenses 9,963.00 11,723.00 (15.01) PROFIT BEFORE INCOME TAX 6,983.00 8,729.00 (20.00) Income Tax (Expense) Revenue 2,627.00 3,260.00 (19.42) PROFIT

12,297.00 32.63 Selling and Administrative Expenses 11,628.00 9,874.00 17.76 PROFIT BEFORE INCOME TAX 6,114.00 3,072.00 99.02 Income Tax (Expense) Revenue 2,176.00 644.00 237.89 PROFIT (LOSS) FOR THE PERIOD

%) 3.Others Income 29.91 21.76 14.40 4.Income from sales unused land 132.59 5.Selling &Admin Expenses , Interest Exp. 205.96 210.06 236.38 6.Corporate Tax 59.92 35.39 45.42 7.Net Profit Before Reserve

%) 3.Others Income 20.64 29.91 21.76 4.Income from sales unused land - 132.59 5.Selling &Admin Expenses , Interest Exp. 239.98 205.96 210.06 6.Corporate Tax 43.77 59.92 35.39 7.Net Profit Before Reserve

wishes to submit herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2019 2018 2017 Increase (decrease) 2019-2018 1.1

) (2.9) Other expenses 8.57 0.2 0.30 0.0 8.27 2,783.5 Profit before finance costs and income tax 214.47 5.2 202.78 4.6 11.70 5.8 Finance costs 75.16 1.8 87.24 2.0 (12.09) (13.9) Profit before income tax

of financial instruments 433 - - - 433 - 433 100% Profit (Loss) before the effects of foreign exchange, deferred income tax and lease income 2,899 2,619 (21) (25) 2,878 2,594 284 11% Deferred income

% -121.80 -114.49 7.31 6.39% Finance cost -8.05 -7.49 0.56 7.48% -5.91 -5.13 0.78 15.21% Corporate income tax -1.90 -23.14 -21.24 -91.79% 0.13 -18.12 -18.25 -100.73% Profit (Loss) for the Period 2.78 74.66

% ,respectively. As the net profit of the Company and its subsidiary in the six months period of 2017 ended Jun 30, 2017 changed by more than 20% as compared with those of the same period of 2016. Income: (Unit