production efficiency, reduce cost of production in the future, and support more sales volume in the future also in the year 2018 the Company increasing the rate of benefit of an employee who has past service

efficiency, reduce cost of production in the future, and support more sales volume in the future also in the year 2018 the Company increasing the rate of benefit of an employee who has past service 20 years to

) (40.2) (50.4) 25.4% Net profit 249.8 360.3 366.5 1.7% 46.7% 843.3 726.8 (13.8%) Add(less): Loss/gain from extraordinary items* 104.3 (54.7) (28.4) (186.1) (83.1) Net profit from ordinary activities 354.1

brand product for 9M17 at 63.94%. The increase in other income of 9M17 by 39.09% YoY, was mainly driven by larger rental areas and gain on redemption of partial investment to support the expanding of

or 12.14% when compared to that of Baht 23.39 million in the second quarter of the year 2018. 3. Net Profit In the second quarter of the year 2019, the operating profit of the Company and its

and Leasehold REIT (DREIT) (property sales profit recorded in 3Q19), and the recognition of gain on reclassification of investments in 4Q19, and recognition of gain on sales of investments in associated

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

(101) 2 0 12 600 Net Profit after extra items (22) (1) (1,853) (44) 1,831 (99) 22 1 (44) (200) Notes : (1) Including Gain/(Loss) from FX and Derivatives (2) Extra items were the item from raw material

-1.9% EBITDA (Bt mn) 4Q16 3Q17 4Q17 %YoY %QoQ FY16 FY17 %YoY Operating Profit 8,279 9,900 10,315 25% 4.2% 39,382 40,385 2.5% Depreciation & amortization 6,828 7,738 8,164 20% 5.5% 21,667 30,151 39% (Gain

Expenses (35,525) (30,541) (1,092) (923) (36,617) (31,464) 5,153 16% Share of Profit (Loss) 5,972 7,264 84 65 6,056 7,329 (1,273) (17%) Gain on disposal of investments 14,177 - - - 14,177 - 14,177 100