by 20.8%. This represent net profit margin of 0.91%. The major reasons for the Company’s net profit increasing were the Company can achieve a higher total revenues and gain from fair value adjustment

%. The major reasons for the Company’s net profit increasing were the Company can achieve a higher total revenues and gain from fair value adjustment on investment property. Thus, the details of the

- - NA 19 - - NA Profit (loss) attributable to Equity holders of the Company 118 166 (48) -29% 110 164 (54) -33% Earnings per share (THB/share) 0.20 0.28 (0.08) -29% 0.18 0.27 (0.09) -33% • Total revenue

% 43 61 (18) -30% Profit for the year 212 167 45 27% 213 156 57 37% Profit (loss) attributable to Equity holders of the Company 213 167 46 28% 214 156 58 38% Earnings per share (THB/share) 0.35 0.28 0.07

(%) 27.9% 27.2% 27.0% 27.2% NNP margin (%) 8.9% 10.2% 7.4% 10.2% % NNP - Owner of the parent 62.1% 61.7% 58.5% 61.7% Remark: * Normalized net profit = Net profit – Unrealized gain / (loss) from FX – Non

) Other income In 2017, the Company and its subsidiaries had dividend income with amount of Baht 2.40 million and gain the profit from disposition of the common shares which was Baht 42 million. In addition

DCON PRODUCTS PUBLIC Co.,Ltd. and Subsidiaries Company Management’s Discussion and Analysis (MD&A) For the Year 2017 1. Revenue,Gross Profit & Net Profit Unit :M.Bht Year 2017 Year 2016 Year 2015 1

DCON PRODUCTS PUBLIC Co.,Ltd. and Subsidiaries Company Management’s Discussion and Analysis (MD&A) For the Year 2018 1. Revenue,Gross Profit & Net Profit Unit :M.Bht Year 2018 Year 2017 Year 2016 1

% 10.1% EBITDA (MB) 21.9 37.0 -40.8% EBITDA (%) 9.7% 18.0% Earnings per share (Baht) 0.02 0.04 -50.0% Remark : EBITDA = Profit before finance costs, income tax, Depreciation and Amortization Statement of

% 2.2% EBITDA (MB) 27.8 14.9 86.3% EBITDA (%) 14.6% 6.2% Earnings per share (Baht) 0.03 0.01 200.0% Remark : EBITDA = Profit before finance costs, income tax, Depreciation and Amortization Statement of