recording revenue from TTW from share of profit to dividend income due to the reclassification of investment and there was no gain on sale of investment in this quarter. Cost of service amounted to Baht 1,821

dividend payment and offset by net profit during the year Please be informed accordingly, Yours sincerely, (Mr. Maetup T.Suwan) Managing Director

, 2019, due mainly to a decrease in operating profit in the period and a dividend payment. Analysis of performance Gross Profit Margin was affected by two major factors: 1) A change in foreign currency

(EBIT) 2.96 1.89 56.40 7.28 -59.36 7.54 24.91 -69.72 Financial costs 1.27 0.04 2,790.91 1.17 8.44 3.53 0.13 2,636.43 Income tax expenses (0.80) 0.05 -1,609.43 0.13 -734.92 (2.70) 3.15 -185.78 Net profit

of June 30, 2019, shareholders' Equity was Bt11,773 million, a decrease of Bt234 million, due mainly to a decrease in operating profit in the period and dividend payment. Analysis of performance Gross

operating profit from the period and dividend payment. Analysis of performance Gross Profit Margin was affected by two major factors: 1) A change in foreign currency exchange rates Table 1: Foreign currency

Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service income 2,220.88 100.00% 1,832.11 100.00% 388.77 21.22 Cost of service 1,868.61 84.14% 1,454.70 79.40% 413.91 28.45 Gross Profit 352.27 15.86

due to lower operating profit. Together with the dividend payment, thus reducing the equity of the shareholders Please be informed accordingly. Yours sincerely, (Miss Poramaporn Chamnongsuk) Company

trading and foreign exchange transactions, net 268,337 577,240 (308,903) (53.5) Gain (Loss) on investments, net 177,943 203,326 (25,383) (12.5) Dividend income and profit sharing 673,584 442,456 231,128

9.4 Gain on trading and foreign exchange transactions, net 268,337 577,240 (308,903) (53.5) Gain (Loss) on investments, net 177,943 203,326 (25,383) (12.5) Dividend income and profit sharing 673,584