total revenue ratio decreased from 14.24% in 2017 to 13.23% in 2018. Baht Million 2017 2018 +/(-) +/(-) % Total revenues 1,155.58 1,422.61 267.03 23.11% EBIT 325.40 354.24 28.84 8.86% Finance cost 85.09

11.86% Finance cost 19.72 18.41 (1.31) (6.64%) Income tax expenses 17.98 22.21 4.23 23.53% Net profit 70.57 80.50 9.93 14.07% Net profit ratio (ROS) 20.41% 18.98% Earnings per share (Baht) 0.13 0.15 0.02

services 173.70 192.80 -19.11 -10% Gross profit 78.46 77.72 0.75 1% Gross profit margin 31% 29% SG&A 52.64 50.01 2.63 5% EBIT 27.19 29.35 -2.16 -7% EBITDA 53.75 52.19 1.56 3% EBITDA margin 21% 19% Finance

21.20% EBIT 291.48 278.86 (12.62) (4.33%) Finance cost 61.99 49.11 (12.88) (20.78%) Income tax expenses 53.38 48.04 (5.34) (10.00%) Net profit 176.11 181.71 5.60 3.18% Net profit ratio (ROS) 20.16% 17.16

of 265 million Baht, decreased by 42% or by 191 million Baht due to the absence of specific business tax and residence transfer expense. In 3Q 2019, the Company had a total finance costs of 219 million

117 million has split into 3 transactions and it will be complete after completing the condition stated in the agreement. The first transaction; 51% of total share with the value of USD 2.04 million or

MARKETING PUBLIC COMPANY LIMITED SRIRACHA CONSTRUCTION PUBLIC COMPANY LIMITED SRISAWAD CORPORATION PUBLIC COMPANY LIMITED SRISAWAD FINANCE PUBLIC COMPANY LIMITED SRITHAI SUPERWARE PUBLIC COMPANY LIMITED

(80.31) (16.59%) Finance cost 36.29 33.63 (2.66) (7.34%) Income tax expenses 81.28 64.90 (16.38) (20.15%) Net profit 366.63 305.36 (61.27) (16.71%) Net profit attributable to owner of the parent 363.92

Warrant holders as follows. New Exercise Ratio 1 unit of warrant exercised to purchase 1.185 ordinary share New Exercise Price 4.221 Baht per share.  On 23 April 2019, the Annual General Meeting of the

million or 29% of total revenues. Selling and administrative expenses decreased by THB 30.74 million, financial costs decreased by THB 19.37 million and share of profit from associates and joint ventures