Financial Cost 8 8 - Net Profit 29 65 (55) (Unit : Million Baht) Financial statements in which the equity method is applied Q2/2018 Q2/2017 % Change Sales 469 521 (10) Gross Profit Margin 379 396 (4) Selling

Earnings before interest and taxes (EBIT) 17.67 28.17 (10.50) (37.27) Financial costs 0.04 0.04 - - Income tax expenses 1.86 5.46 (3.60) (65.93) Net profit 15.77 22.68 (6.91) (30.46) Earnings before interest

% 4% Non-controlling interest 78.96 65.77 75.40 20% 5% Total shareholders' equity 1,735.48 1,615.24 1,666.39 7% 4% Page 4 of 4 Ratio Analysis Financial Statement year ended March 31, 2018 In 1Q’18

) (191.90) 4.29 4.58 (0.29) (6.33) Financial costs 1.52 1.17 0.35 29.91 4.29 2.26 2.03 89.82 Tax (income) expenses (0.42) 0.13 (0.55) (432.08) 0.42 (1.90) 2.32 (121.11) Net profit (Loss) (7.79) 5.98 (13.77

61.27 67.82 (6.55) (9.66) Administrative expenses 33.04 43.47 (10.43) (24.00) Earnings before interest and taxes (EBIT) 10.97 (2.70) 13.67 (506.71) Financial costs 2.77 1.09 1.69 155.39 Income tax

the total equity was 7,671.02 million baht. For the Separate financial statements, the Company had net profit of the fourth quarter of 2019 was 449.87 million baht. A decrease of 5.04 million baht or

its subsidiaries administrative expenses was Baht 165.58 million decreased by Baht 9.27 million or 5.30% because of the decreasing in employee expenses. Financial Costs The Company and its subsidiaries

the consolidated financial statements of the Company and its subsidiaries for the six-month period ended 30th June 2017. The Company reported consolidated net profit (attributable to equity holders of

to report the three-month operating results ending on 31 March 2019, which were reviewed by a certified public accountant. In the consolidated financial statement, the Company booked a net profit of

. Financial Costs The Company and its subsidiaries' financial costs was increased Baht 8.67 million or 43.48 percent, because loans from financial institutions and loans from other companies decreased. Tax