expenses 436.09 88.87% 257.86 98.17% 178.22 69.12% Profit before finance costs and income tax expenses 54.60 11.13% 4.81 1.83% 49.79 1036.02% Finance costs 17.89 3.65% 23.20 8.83% -5.32 -22.91% Profit before

100.00% Impairment loss of investment property 6.82 - 0.00% 6.82 100.00% Total expenses 564.80 81.44% 825.14 98.61% -260.34 -31.55% Profit before finance costs and income tax expenses 128.71 18.56% 11.66

shares - Par Value : Baht 10 per share Paid-up capital before capital increase Baht 5,000,000 Paid-up Capital after capital increase Baht 8,000,000 Office Location 53/43 Soi Ladprao 15 , Chomphon

previous year and at end of this quarter) 4 Earnings before interest and tax (Annualised) / Average Total Assets (average of outstanding at end of the same period in the previous year and at end of this

report in advance not less than 14 days before the shareholder’s meeting date. 4. Details of the disposal of assets Assets to be disposed 181.75 million common shares at THB 1 par value, 10.01% of TSE’s

price is the agreed price, considering in appropriate and based on the book value including the past performance and the business trend. (6) Proportion of Shareholding Shareholding Proportion before

expenses has a rate of incremental higher than the increasing rate of the total revenue, then profit from operations before finances cost and taxes (EBIT) was amounted to Bt1,450.5 million, a decrease of

Revenues 74 0.7% 92 0.7% 18 23.9% Profit before Expenses 2,475 23.1% 3,207 25.4% 732 29.6% Selling Expenses 837 7.8% 929 7.4% 92 11.0% Administrative Expenses 857 8.0% 1,169 9.3% 312 36.4% Management and

..) 3. Income (Loss) before income tax 4. Income tax expenses 5. Income (Loss) after income tax 6. Net profit (Loss) of minority interest 7. Profit (Loss) from ordinary activities 8. Extraordinary Items 9

(Translation) -6- (Unit:Baht) Consolidated The Company only (20..) (20..) (20..) (20..) 3. Income (Loss) before income tax 4. Income tax expenses 5. Income (Loss) after income tax 6. Net profit (Loss) of