consolidated gross profit margin was 14.65%, decreased from last year at 16.93% due to the declining in sales whereas depreciation was higher from machine acquisition and plant and equipment improvement

Industry Estate. Gross Profit Margin Gross profit margin decreased from 30.98% in 2016 to 29.45% in 2017. The main cause stemmed from the duplicated cost of labor between the factory at Laem Chabang and the

packaging for lubricant and consumer product slightly declined from saturated demand of such products. 2. The consolidated gross profit margin was 15.96%, increased from last year at 13.48% due to the Company

million or 4.88% as compared with the same period of 2018. This increase was in line with revenue from sales. Gross Profit Margin Gross profit margin is equal to 40.17% in the 1st quarter of 2019, which

for milk and yogurt and consumer was in steady state. 2. The consolidated gross profit margin was 13.48%, decreased from the same period of last year at 15.43% due to increase in plastic resin cost

0.06 -6.81 -3.63 Gross Margin 28.25 10.73 25.35 14.62 136.25 -2.90 -10.27 Admin Expenses 10.85 11.10 33.92 22.82 205.59 23.07 212.63 Selling Expenses 3.84 3.36 9.18 5.82 173.21 5.34 139.06 Net Profit

180.77 0.11 0.06 -6.81 -3.63 Gross Margin 28.25 10.73 25.35 14.62 136.25 -2.90 -10.27 Admin Expenses 10.85 11.10 33.92 22.82 205.59 23.07 212.63 Selling Expenses 3.84 3.36 9.18 5.82 173.21 5.34 139.06 Net

204.16 23.39 12.94 20.79 11.34 Gross Margin 17.83 25.35 47.04 21.69 85.56 29.21 163.83 Admin Expenses 3.84 33.92 26.47 -7.45 -21.96 22.63 589.32 Selling Expenses 2.43 9.18 11.70 2.52 27.45 9.27 381.48 Net

Sold 183.37 180.77 204.16 23.39 12.94 20.79 11.34 Gross Margin 17.83 25.35 47.04 21.69 85.56 29.21 163.83 Admin Expenses 3.84 33.92 26.47 -7.45 -21.96 22.63 589.32 Selling Expenses 2.43 9.18 11.70 2.52

Page 1 of 2 T.K.S. TECHNOLOGIES THB million 9M18 9M17 %Chg As Reported Total Revenues 1,505 1,031 46% Company 963 1,031 (7%) TBSP 542 - 100% Company reported %Gross Profit Margin of 21% in 3Q18