13,370 12,996 374 2.9 Profit before income tax expenses 7,034 6,902 942 15.5 Income tax expenses 1,755 1,189 566 47.6 Profit before share of profit from associates and NCI 5,279 4,903 376 7.7 Share of

of cost of sales to sales revenue (%) 33.00 35.42 Gross Profit Margin (%) 67.00 64.58 Note: /1 Other costs of goods sold mainly comprise warehouse rentals, utility charges and other expenses related to

31.60 Gross profit 60.32 23.51 75.01 22.50 14.69 24.35 Other income 2.92 1.14 4.49 1.35 1.57 53.66 Profit before expenses, finance cost and taxes 64.18 25.01 80.53 24.16 16.35 25.47 Distribution costs

Gross Profit Margin (%) 69.78 69.35 Note: /1 Other costs of goods sold mainly comprise warehouse rentals, utility charges and other expenses related to production. Gross Profit Gross profit for the period

) Proportion of cost of sales to sales revenue (%) 32.48 32.37 Gross Profit Margin (%) 67.52 67.63 Note: /1 Other costs of goods sold mainly comprise warehouse rentals, utility charges and other expenses related

3) ROFA = (Net profit + Depreciation)/ Average (Q4 2017 and Q4 2016) of property, plant and equipment Mr. Geza Perlaki Mr. Krishnan Subramanian Aylur Authorized Director Authorized Director

117.29 102.12 92.86 15.17 14.86 24.43 26.31 219.41 181.72 37.69 20.74 Cost of services 107.97 99.60 95.88 8.37 8.40 12.09 12.61 207.57 188.60 18.97 10.06 Gross profit (loss) 9.32 2.52 -3.02 6.80 269.84

sack weaving machines to Pae Pack Company Limited ("Pae Pack"), which the Company expects to sell the said equipment to be completed by November 20, 2019. 2. Related parties Seller : NEP Realty and

Limited ("Pae Pack"), which the Company expects to sell the said equipment to be completed by November 20, 2019. 2. Related parties Seller : NEP Realty and Industry Public Company Limited Buyer : Pae Pack

allowance, transportation and pension etc. In addition, the directors are eligible for yearly bonuses in the amount not exceeding 3% of the net profit.” 3 For the past years, the remuneration for directors