Administrative Expenses 41,902.24 33,553.58 24.88 PROFIT BEFORE INCOME TAX 23,179.53 18,553.63 24.93 Income Tax (Expense) Revenue 6,955.30 417.40 1,566.32 PROFIT (LOSS) FOR THE PERIOD 16,224.23 18,136.23 (10.54

81.3 (2.1) Food and Bakery Wholesales Business 768 10.5 773 10.2 (0.7) Overseas Restaurant Business 455 6.2 620 8.1 (26.6) Others 33 0.5 31 0.4 6.1 Total 7,312 100.0 7,608 100.0 (3.9) -2- Earnings before

%) 3.Others Income 12.40 20.64 29.91 4.Income from sales unused land - - 132.59 5.Selling &Admin Expenses , Interest Exp. 250.54 239.98 205.96 6.Corporate Tax 34.96 43.77 59.92 7.Net Profit Before

Selling expenses 20.18 8.86 11.32 127.76 Administrative expenses 34.06 14.39 19.67 136.69 Finance costs - - - - Profit before income tax 31.03 17.05 13.98 81.99 Income tax 4.92 3.61 1.31 36.28 Net profit

period ended March 31, 2017 showed profit before income tax benefits (expenses) of 0.94 million Baht. When combining with income tax benefits (expenses) of 0.25 million Baht, the net profit for the period

which will be paid within August 15, 2017. 5. The Company’s Shareholding Proportion: Before the disposal; After the disposal; 40.51 percent 20.51 percent 6. Objectives of the Disposition: To use the

THB) (excluding expenses on ownership transfer) 43.53 97.31 (55.27%) 34.25 128.23 (73.29%) 5. Expenses on Management (million THB) 190.87 277.64 (31.25%) 96.18 152.50 (36.93%) 6. Profit before interest

0.22 2.55 Profit before financing costs and income tax expense 34.53 14.26 37.76 15.55 24.46 14.13 13.30 54.37 Financing cost 11.22 4.63 10.05 4.14 2.87 1.66 7.18 250.17 Profit before income tax expense

5,951.00 53.42 PROFIT BEFORE INCOME TAX 1,119.00 (3,035.00) 136.87 Income Tax (Expense) Revenue (258.00) 313.00 (182.43) PROFIT (LOSS) FOR THE PERIOD 861.00 (2,722.00) 131.63 Gross profit margin (%) 40.98

amount of THB 1,084.1 million, decreased by 9.6% yoy. Earnings before interest, taxes and depreciation were THB 57.4 million, decreased by 59.5% yoy. The Company's net loss is THB 92.3 million or THB 0.109