services of Baht 423.48 million, a net profit of Baht 26.82 million. Due to the decreased in sales of automotive leather cutting due to the number of cars models received. 1.2 The company’s income from

9,766.5 Profit before income tax 256.14 152.31 103.83 68.17 Income tax expenses 22.75 16.58 6.17 37.21 Net profit attributable to Owners of the Company 207.19 118.74 88.45 74.48 1. Revenues from sales and

% Gross profit 346,063 365,426 -19,363 -5.30% 156,772 141,380 15,392 10.89% Profit before income tax 57,454 160,960 -103,506 -64.31% 44,636 67,137 -22,501 -33.52% Net profit for period 46,048 146,108

183.84 (6.33) (3.44) Finance cost 246.48 210.78 35.70 16.94 Total expenses 995.09 904.75 90.34 9.99 Share of profit (loss) on investment in associated company 240.45 196.23 44.21 22.53 Profit before income

22.53 Profit before income tax 430.02 254.11 175.91 69.23 Income tax expenses 21.33 22.75 (1.42) (6.24) Net profit attributable to Owners of the Company 342.77 206.42 136.35 66.05 1. Revenues from sales

: The Operating results of the company and its subsidiaries Explanation of the operating performance for the 3-month period ended March 31, 2019 as in the consolidate financial statement has net profit

% 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