. % Mio. % Mio. % Subsidiary Profit before Expenses 185.1 20.2% 241.1 26.0% 56.0 30.3% Selling Expenses 96.5 10.5% 107.6 11.6% 11.1 11.5% Administrative Expenses 65 7.1% 88.4 9.5% 23.4 36.0% EBIT 23.6 2.6

3,903 3,681 222 6.0% Sales and service income 3,628 3,588 40 1.1% Other income 127 92 35 38.0% Gain on disposal of investment 147 - 147 100% Cost of sales and services 3,400 3,351 49 1.5% SG&A expenses

income 7.90 10.57 (2.67) (25.26) 6 Total Revenues 353.79 298.22 55.57 18.63 7 Total expenses 489.12 334.31 154.81 46.31 8 Profit(Loss) before income tax (135.32) (36.09) (99.23) 274.95 9 Net Profit (Loss

36.25 (2.70) -369.67 4.58 23.02 -80.09 Financial costs 1.17 0.04 2760.98 1.09 7.61 2.26 0.09 2556.47 Income tax expenses 0.13 1.24 -89.81 (2.03) -106.21 (1.90) 3.10 -161.41 Net profit 5.98 4.07 47.12

manufacture, particularly energy drinks in both bottle and can formats, delivered an improving gross margin both year-on-year and quarter-on-quarter basis as a result of lower costs of key raw material and

respectively. The major expenses are mainly in area of personnel costs due to salary normally increased year by year and other administrative expenses. The higher administration expenses in 1st half ended 30th

% Cost of sale - idle costs 242 125 (93%) Cost of sale - (Reverse of) loss on devaluation of inventories (73) 160 145% Total cost of sale 13,555 29,628 54% Selling expenses 174 362 52% Administrative

. . . .% . . .% . . . .% Administrative expenses . . . .% . . .% . . . .% Net profit before finance costs and corporate income tax . . (.) (.%) (.) . ,.% . . . .% Finance costs . . (.) .% (.) . .% . . (.) (.%) Corporate income tax

the increased in administrative expenses of THB 12 million mainly came from financial and legal advisory fee.  Financial costs The Company had the financial costs for the 1st Quarter of 2018 and 2017

) 0.1 - (100.0%) 100.0% (10.9) (1.4) (87.2%) Other income 1.5 14.4 2.9 (79.9%) 93.3% 13.1 22.0 67.9% Profit before expenses 567.9 498.8 502.1 0.7% (11.6%) 1,597.4 1,452.9 (9.0%) Administrative expenses