%) Gross Profit 192.41 39.9% 237.71 45.4% 45.30 23.5% SG&A 82.75 17.2% 97.39 18.6% 14.64 17.7% EBITDA 155.43 32.2% 186.69 35.7% 31.26 20.1% EBIT 109.66 22.7% 140.33 26.8% 30.67 28.0% Interest Expenses (0.80

March 2018, which net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 31 March 2018 31 March 2017 Increased (Decreased) Percentage

three-month period ended March31, 2020. The Group's sales and net profit totaled Bt3,259.7 million and Bt424.8 million, respectively, compared to Bt3,113.9 million and Bt268.6 million in the first quarter

% (Gain)/Loss from sales investment in subsidiary 70.62 52.14 9.36 197.48% Shares of loss in of associates 28.93 9.36 9.36 209.11% Financing Cost 69.37 67.70 67.70 2.47% (773.56) (609.40) (385.37) 42.60

% Selling and Administrative Expenses 88.19 102.45 102.45 -13.92% (300.78) (230.26) (55.46) 127.14% Non-operating income/expense 303.87 249.95 243.49 22.15% (Gain)/Loss from sales investment in subsidiary

baht or around 43.9 percent.The earnings before interest and tax, depreciation, amortization (EBITDA) were derived from total income (excluding dividend income, gain on sale of investments, gain on sale

(3) -103% Elimination (73) (41) 6 108% 115% (228) (134) 41% Profit attributable to owners of the Company 918 1,316 1,386 51% 5% 4,773 5,778 21% Basic earnings per share (Baht) 0.67 0.96 1.01 3.47 4.20

) (3) 8 (6) (139) (3) 6 (4) EBIT 4 0 87 2 (83) (95) 72 2 (68) (94) Net Financial Costs (8) (0) (15) (0) 7 (47) (5) (0) (3) 60 FX Gain/Loss(1) 44 1 (26) (1) 70 (269) (27) (1) 71 (263) Share of Profit

selling expense to increase, 1Q2020 net profit reported at THB 335M or still increased by 14% YoY because of other income representing THB 423m recognized as a gain from selling share of SHR’s subsidiary

(11) (0) (3) 27 FX Gain/Loss(1) (10) (0) (2) (0) (8) 400 18 0 (28) (156) Share of Profit/(Loss) from investment (11) (0) 16 0 (27) (169) 59 1 (70) (119) Income Tax Expenses (6) (0) (3) (0) (3) 100 (18