increased by Baht 5.9 million or 3.7% due to annual merit increase and training expenses. Other Transaction There was Baht 18.4 million gain from fair value of swine farm in Quarter 1/2018, and Baht 2.8

near that of Q1’17. (5) Expense of income tax for the year ending March 31, 2018 and 2017 consisted of the followings: (Unit: Million Baht) 2018 2017 - Current period income tax 2.84 0.55 - Income tax

4,020.85 91.07 3,825.51 91.42 195.34 5.11 Revenues from Services 380.50 8.62 345.62 8.26 34.88 10.09 Total Revenue from Sales and Services 4,401.35 99.69 4,171.13 99.68 230.22 5.52 Gain on Sales of Fixed

109.25% Income tax expenses (revenues) 2.37 4.83 -2.46 -50.96% Profit for the year 305.26 142.19 163.07 114.69% Unrealized gain on revaluation of investment held as available-for-sale 1.26 - 1.26 100

Revenues 1,570,917,679 2,461,057,268 (890,139,589) (36.17) Cost of Goods Sold and Services 1,534,434,537 2,399,582,723 (865,148,186) (36.05) Sales & Administration Expenses and Financial Cost and Tax Expense

% 100.00% Cost of sales (48.06 ) (37.80 ) (10.26 ) 27.14% (71.23%) (66.95%) Gross Profit 19.41 18.66 0.75 4.02% 28.77% 33.05% Other income 2.78 1.66 1.12 67.47% 4.12% 2.94% Gain on disposal of investment

1,459.29 million, increased by Baht 168.62 million or 13.06% from the same period of last year as a result of increased interest income from Xayaburi Power Company Limited and gain from sales of investment

49.34 17.69% Finance cost 49.11 68.10 18.99 38.67% Income tax expenses 48.04 57.52 9.48 19.73% Net profit 181.71 202.58 20.87 11.49% Net profit ratio (ROS) 17.16% 15.74% Earnings per share (Baht) 0.34

5.99 million baht).This was due to unrealized gain on short term of investment and interest income. Cost of Sales In 2019, the company had the cost of sales valued 1,053.37 million baht or 69.29% of sale

- IT system development and internal control improvement of subsidiaries - Loss on change in fair value less cost to sale of biological assets - No gain on sales of deposit for land Financial Position