% 141.84% Cost of sales (64.14) (90.36) 26.22 (29.02%) (74.86%) (105.46%) Gross Profit 21.54 31.17 (9.63) (30.90%) 25.14% 25.65% Other income 5.06 4.87 0.19 3.90% 5.91% 4.01% Distribution costs (17.79

%) 100.00% 148.40% Cost of sales (34.89 ) (48.06 ) 13.17 (27.41%) (76.73%) (105.71%) Gross Profit 10.58 19.41 (8.83 ) (45.50%) 23.27% 28.77% Other income 3.02 2.78 0.24 8.53% 6.64% 4.12% Distribution costs

% Sales and administrative expenses -24.65 -26.19 1.54 -5.9% -75.00 -75.79 0.79 -1.0% Financial cost -1.66 -1.48 -0.17 11.7% -5.36 -4.75 -0.61 12.8% Income tax expense -1.02 0.48 -1.50 -310.5% -2.25 -1.50

159.78 (42.39) (26.53) 87.16 96.05 Cost of sales (88.33) (119.80) 31.47 (26.27) (75.24) (74.98) Gross Profit 29.06 39.98 (10.92) (27.31) 11.91 21.07 Other income 17.30 6.57 10.73 163.32 12.84 3.95

. Cost & Expense In 2Q24, the cost of service was Bt24,904mn, increasing 12% YoY due to higher depreciation and fibre- related cost from consolidation of TTTBB. It stayed flat QoQ, mainly from higher

centers, and EDS. Cost & Expense In 2Q24, the cost of service was Bt24,904mn, increasing 12% YoY due to higher depreciation and fibre- related cost from consolidation of TTTBB. It stayed flat QoQ, mainly

in average selling price, whereas production cost increased, especially cassava price that rose significantly. Additionally, within this quarter the Bangchak Bioethanol (chachoengsao) Co., Ltd. has

14.37% due to cost of raw materials for wire has adjusted which higher than sales price and allowance for diminution in value of inventories has been recorded because of inventory deterioration which

64 64 0 0% • Due to price adjustment and cost control, gross margin of rice business is performed at 23% growth, compensating in declining in gross profit of the restaurant and food centre business

of new car models, orders from the Bangkok Motor Show in March, and increase agricultural product price. Export volume has decreased by 7.6% year-on-year to a volume of 284,301 units in Jan-Mar 2017