decrease in retained earnings of THB 210 million accounted for the 2019 interim dividend approved by the Board of Directors at the amount of THB 1,952 million (THB 0.65 per share), offsetting with profit for

million baht, dropped from the same period last year around 50.32 million baht or 32.53%, and recorded earning per share at 0.52 baht. (unit: million baht) Q1/FY2018 Q1/FY2017 %YoY Total Revenues 1,366.11

. Although, the past 6-month performance of the Company suffered a loss of 15.98 million baht which mainly due to the special cost of share acquisition in Malaysia in Q1/18, but the Q2/18 earnings show that

to share acquisition of FKR in Malaysia. However, if compared to Q1/17, there is a significant change in the decrease of liabilities of 75.90 million baht because cash received from capital increase

per Share (Baht) 0.52 0.53 0.39 0.35 2.12 1.79 -15.38% Performance Report Better performance of Thai Economy in FY2018 pushed forward the market’s growth in every aspect, as well as growth of Thai

million baht. Consequently, net profit in 2017 was down to 4,929 million baht, a decrease of 10.6% and 26.6% from 2016 and 2015 respectively. Earnings per share decreased to 3.95 baht in 2017, from 4.42

in financing activities was THB 1,030mn mainly from proceeds from the increase in share capital of THB 2,040mn. However, this offset by a decrease in short-term as well as long-term loans from

same period of last year in the same trend of its industries. Cost of Goods Sold In Q1.2018, the Company and its subsidiaries had cost of goods sold (COGS) THB 894.7 mn represents a decrease of COGS to

) Consolidated * 2018 2017 Increase / (Decrease) % Change Revenues from sales 666.36 387.35 279.01 103.38% Other revenues 6.76 1.21 5.54 458.11% Total revenues 673.12 388.56 284.55 73.23% Cost of sales 256.50

148.64 154.11 148.23 5.88 3.97 Profit before share loss from investment in joint venture and income tax 19.89 21.82 17.21 22.22 (5.01) (22.55) Share of loss from investment in joint venture (1.00) (0.86