Baht 5.42 million by Baht 2.69 million or 99.00%. The increase was caused mainly by the income from interest on the fund invested in the short-term bill of exchange. Sale Expense The Company’s sale

2020, the net profit of the Company and its subsidiary was 443.50 million baht. The total income was 1,046.19 million baht, financial cost was 286.71 million baht, the selling and administrative expense

% 0.77 1.25 62.34% Earnings before Interest and taxes 34.47 16.90 19.09 -44.62% 12.96% 69.40 35.99 -48.14% Financial expense (0.15) (0.26) (0.73) 386.67% 180.77% (0.30) (0.99) 230.00% Profit before income

an external provider of warehouse and logistics management services, whereas the Company did not incur such expense in the corresponding period of 2018. It was also ascribed to a total increase of

(0.92 bath per share) compared to last year’s in the amount of 7.45 million baht (0.75 baht per share), increase by 1.70 million baht which is equivalent to 22.82%. The major movements in this year are as

2015 Year 2014 increase (decrease) Million Baht % Million Baht % Million Baht % Revenue Revenue from property sales 919.19 98.12% 509.24 94.7% 409.95 80.50% Other income 7.60 1.88% 28.28 5.3% -10.68

the company had an extra expense from a delayed project and it is one time cost. Moreover, revenue increased Bath 25 million. 2. Management Service (“MS”) had an increase in gross profit for Baht 10

to a net profit of THB 26. 62 million or earnings per share of THB 0. 03 in 1Q2017, an increase of THB 17.86 million or 67.11%. Details were as follows: Operating results 2017 2016 Increase (Decrease

466.2 404.3 443.5 Net Profit 516.7 597.6 -13.5% 662.2 -22.0% 15.02% 17.62% 18.73% Total Revenue Consolidated sales revenue in Baht terms rose slightly to Bt3,440 million in 1Q18, representing an increase

% Financial expense (0.54) (0.61) (0.42) -22.22% -31.15% (1.76) (1.53) -13.07% Profit before income tax expense 70.74 14.15 40.93 -42.14% 189.26% 166.60 126.03 -24.35% Income tax expense (3.20) (0.24) 0.53