material are forward- looking statements with the relevant assumptions, which are subject to various risks and uncertainties. These include statements with respect to our corporate plans, strategies and

made in this material are forward- looking statements with the relevant assumptions, which are subject to various risks and uncertainties. These include statements with respect to our corporate plans

Company and/or subsidiaries. Such dividend shall not adversely affect the Company and subsidiaries ongoing operations. Disclaimer Some statements made in this material are forward- looking statements with

operations. Disclaimer Some statements made in this material are forward- looking statements with the relevant assumptions, which are subject to various risks and uncertainties. These include statements with

affect the Company and subsidiaries ongoing operations. Disclaimer Some statements made in this material are forward- looking statements with the relevant assumptions, which are subject to various risks

. Disclaimer Some statements made in this material are forward-looking statements with the relevant assumptions, which are subject to various risks and uncertainties. These include statements with respect to our

% (2,766.3) (3,674.1) 32.8% Gross profit 496.5 463.7 464.1 0.1% (6.5%) 1,401.5 1,399.4 (0.1%) Net gain (loss) on exchange rate 83.6 86.7 113.7 31.1% 36.0% 169.6 195.8 15.4% Gain (loss) on forward contracts 6.0

) (256.0) N.A.(100) 12.2 1.3 (10.9) (89.3%) Other income 3.7 7.9 1.5 3.8 2.3 153.3% 12.8 16.9 4.1 32.0

million baht due to expanding LCL work has also increased number of staff and the office has been relocated to support such expansion, resulting in cost of moving and amortization of original office

depreciation of plant and machinery that contributed to higher share of cost of goods sold. In addition, the Company executed sales promotional campaigns for slow moving inventories that accounted for lower