operating results of the consolidated financial statement for the year period ended December 31, 2018, resulted in increase in net profit of Baht 41.11 million or 43.09% from the corresponding period of the

% Net Profit 73.3 27.0% 116.1 29.0% 42.8 58.4% Revenues Analysis The Company’s total revenue for the first quarter of 2018 was 400.1 million Baht, which was an increase 47.1% from the same period last

Entire Business Transfer of Unicorn Enterprises Company Limited to U City (EBT of UE)  Operating EBITDA was THB 238mn in 1Q 2018, an increase of THB 59mn or 33.3% YoY, largely as a result of the

THB 315.6 million and THB 282.99 million respectively. The increase was due to work in construction of headquarter, training and distribution center, the expansion of the factory and new branches

, increased from the same period of 2016. The increase was attributed to the personnel expenses to support business expansion, expenses related to the Company in SET. 96.84% 95.62% 3.16% 4.38% 9M16 9M17 Sales

, increases in rental cost of the Company’s subsidiaries, as well as a business expansion of the oversea subsidiaries to increase customer base. In terms of proportion to total revenues, operating and

3Q2023 Financial Summary - En Statement of Comprehensive Income (Consolidated) (Unit : Million Baht) Q3/2022 Q3/2023 Increase (Decrease) %YoY 9M2022 9M2023 Increase (Decrease) %YoYAmount % Amount

from increase in the number of staff to serve the business expansion. 3. The finance costs in the second quarter of 2017 was THB 418.9 mm, which decreased by THB 198.0 mm or 32.1% from the same period of

representing an increase from the same quarter of the previous year by Baht 123 Million or 16.7 percent. The Company had total revenue of Baht 4,125 Million representing an increase from the same quarter of the

increase in sale volumes of 2 business units. The significant details were shown as follow:  Industrial Elastomer Parts Business: The sale volumes slightly increased comparing to the same period last year