Services 800 759 5 Selling and Administrative Expenses 87 99 (12) Share of profit (loss) from investments in joint ventures (1) 2 (150) Finance Cost 10 15 (33) Net Profit 88 54 63 - 2 - Total Revenues In the

759 5 Selling and Administrative Expenses 43 48 (10) 87 99 (12) Share of profit (loss) from investments in joint ventures 1 1 - (1) 2 (150) Finance Cost 5 8 (38) 10 15 (33) Net Profit 48 29 66 88 51 73

1. Total Assets Statement of Financial Position March 31, 2018 December 31, 2017 Increased / (Decreased) Million Baht % Million Baht % Million Baht % Current Assets 1,717.08 56% 1,478.27 53% 238.81 16

also recognized share of profit from associates and joint ventures in the amount of THB 18.05 million, slightly down by THB 3.37 million compared to the same period of last year. Total selling and

expenses 30 28 2 7% 8.0% 7.3% Finance costs 11 13 (2) -18% Share of loss from associate 0 - Income tax expense (1) 1 (3) Profit for the quarter 17 (7) 24 4.6% (1.8%) Consolidated financial information (Unit

was thus reduced to 29% in 2019 as compared to 37% in 2018. To regain the market share and reduce imports, the Company had to resort to very competitive pricing which impacted the EBITDA adversely

economy, we are expecting improvement in the sentiments from Q4 onwards. • Total assets As of 30 June 2019, the Company has total assets amounting to THB 16,997 million which decreased from the year ended

for the year 2.3 (1.5) 3.8 251% Profit (loss) attributable to Equity holders of the Company 3.2 (0.25) 3.4 1,354% Earnings per share (THB/share) 0.01 (0.00) 0.01 1,354% 2 / 4 ⚫ Total revenue of Q1 /2018

% from last year mainly due to employee-related expenses, depreciation, development cost writeoff and Specific Business Tax. Share of profit from investments in associated companies For the first nine

% Change Sales and Service Income 1,979.16 1,986.34 -0.36 Cost of sales and Services 1,525.25 1,449.23 +5.25 Selling and Administrative Expenses 243.94 197.78 +23.34 Share of profit (loss) from investments