follow; Financial Overview Items Q1.2018 Q4.2017 + / (-) % Q1.2017 + / (-) % Sales 1,146.9 970.9 18.1 986.9 16.2 Cost of Goods Sold 894.7 778.8 14.9 799.5 11.9 Selling and Administration Expenses 49.8 43.5

items Baht 11,237,000.- 2. Utilities and other systems - 7 items Baht 4,418,000.- 3. Vehicles and other durable goods - 4 items Baht 912,000.- Total Baht 16,567,000.- Remark : * Apart from the above 3

) - - (0.3) (0.5) 0.2 66.7% Net profit attributable to the parent 322.7 383.7 381.5 194.0 (187.5) (49.1%) 1,505.7 1,282.0 (223.7) (14.9%) Add(less): Loss/gain from extraordinary items* 3.9 (69.4) (80.9) 120.8

dividend Q419 THB 0.5b , net capital expenditure THB 1.1b, other items THB -0.1b. Cash and financial investments in 2018 decreased by THB 1.0 billion to THB 8.7 billion, due to EBITDA 3.4 billion less final

3.4 billion less final dividend THB 0.8 billion 2016 paid in Q217, interim dividend Q417 THB 0.8 billion, capital expenditure THB 1.1 billion, other items THB -0.9 billion. Cash and financial

the redemption of debentures, while interest expenses on interbank and money market items increased. Non-interest income fell by Baht 330 million or 2.8 percent, due largely to lower gains on

from the decrease in employees’ expenses, advertising and promotional expenses and effective management of expenses during the COVID-19 pandemic. Table: Operating Results (Unit: Million Baht) Items

of shop expansion, marketing and development of the new international business of automotive part and accessories and increasing of both domestic and international sales promotion and marketing

or 16.56 % mainly cause by additional expenses of business and retail shop expansion, marketing and development of the new international business of automotive part and accessories and increasing of

.(>100) - (0.3) 0.3 N.A.(>100) Net profit attributable to the parent 360.3 366.5 411.2 367.7 (43.5) (10.6%) 1,507.6 1,505.7 (1.9) (0.1%) Add(less): Loss/gain from extraordinary items* (54.7) (28.4) (69.9