subsidiaries recorded net profit of 2,313.88 million baht while the same period last year the Company and its subsidiaries recorded net profit of 3,125.37 million baht, decrease of 811.49 million baht or

which is in the same direction as increased revenue. Gross Profit The company has Gross Profit equal to 679.75 Million Baht, 478.04 Million Baht and 734.63 Million Baht for 2021, 2022 and 2023

increase in product exports. As a result increases the cost and transportation costs. which is in accordance with the increased revenue Gross profit The company has gross profit of 264.00 million baht

DCON PRODUCTS PUBLIC Co.,Ltd. and Subsidiaries Company Management’s Discussion and Analysis (MD&A) For the Year 2017 1. Revenue,Gross Profit & Net Profit Unit :M.Bht Year 2017 Year 2016 Year 2015 1

DCON PRODUCTS PUBLIC Co.,Ltd. and Subsidiaries Company Management’s Discussion and Analysis (MD&A) For the Year 2018 1. Revenue,Gross Profit & Net Profit Unit :M.Bht Year 2018 Year 2017 Year 2016 1

Baht 262.16 million respectively, which increased by Baht 22.51 Million or equivalent to 8.59% from 2016 The net profit (loss) of the company share holders’ part is Baht 47.88 Million of the first

the sale of investment in Subsidiaries. The Company had the net profit from the sale of investments of 85.60 million baht. Therefore, please be informed for this dissemination to investors and

, which decreased by 37.42% as compared to the same period of last year. In other words, the Company net profit margin on total revenue has decreased from 1.13% to 0.72% compared to the same period of last

. Nonetheless, the Company net profit margin on total revenue has decreased from 1.10% to 0.25% compared to the same period of last year. For the first half of year 2018, the Company’s net loss was Bt. 196.12

profit for period 206,786 225,962 -19,176 -8.49% 60,678 68,435 -7,757 -11.33% From revenues, cost of goods sold and expenses factors, company profit before income tax on year 2018 ended December 31, 2018