gross profit margin was also mainly impacted by the Baht appreciation as compared to previous year. 3. Selling and Administrative Expenses For the first quarter ended 31 March 2018, the Company’s SG&A

Revenues 316.80 318.39 (0.50) Total Expenses (311.80) (302.29) 3.15 Finance Costs (5.36) (6.01) (10.82) Profit before Income Tax Expenses 19.45 12.75 52.55 Income Tax Expensed (1.27) (2.61) (51.34) Net

1 Ref: CIG 042/2018 August 14, 2018 Subject: Profit and loss reporting for the second quarter of 2018 and explanation of more than 20 percent fluctuation in profit and loss compared to that of last

increased from Baht 193.77 million for the second quarter of the year 2017 of Baht 1.35 million or 0.7% in line with the increase in revenues. For the second quarter of the year 2018, gross profit was Baht

auditor, the results can be summarized as follows: The performance of the Company and the Company’s subsidiaries for the 3rd quarter of 2018, the consolidated financial statement showed a net profit of

quarter of the year 2018 of Baht 12.26 million increased from Baht 0.78 million for the third quarter of the year 2017 of Baht 11.48 million or 1,471.8%. For the third quarter of the year 2018, gross profit

at the same level as last year and finance cost decreased from last year 15.97% The Company had net profit for the period Baht 11.97 million decreased in compared to last year which achieved Baht 41.81

profit from investment in associates 43.2 43.1 0.1 0.2% Net Profit 213.4 225.2 -11.9 -5.3% Million Baht Increase (Decrease) The operating result of the Company for Q3 2019/2020 (1 October 2019 to 31

2020, the operating results of the consolidated financial statement had a net profit of Baht 32.67 million or 0.04 Baht per share, compare to the same period of the previous year, net profit is Baht 8.36

31, 2021, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2021 (Unit : Million Baht unless otherwise stated) Q1 2021 Q1 2020 Change Amount % Change Total Revenues 5,739 5,208 532