29.2% and the earnings per share of 2018 were Bt1.65. Table summarized the operating results of the Group (unit : Bt million) 1.1 Revenue In 2018, total revenues of the Group were Bt3,806.6 million which
624.93 585.38 39.55 6.76 Selling expenses and administrative expenses 447.41 408.64 38.77 9.49 Selling expenses 217.44 187.00 30.44 16.28 Administrative expenses 229.97 221.64 8.33 3.76 Earnings before
profit margin of 35.7% and the earnings per share of Bt0.55. Page 2 of 6 Table summarized the operating results of the Group (unit : Bt million) 1.1 Revenue In Q1/2019, total revenues of the Group were
compared to the previous year. This was due to the higher earnings before tax. Table 2: Financial Summary for the 1st half of the year 2019 and 2018 Unit: Million Baht H1’2019 H1’2018 Increase (Decrease
share for the listing in the Market for Alternative Investment (mai) of the subsidiary in January 2019. However, the decreased in retain earnings come from dividend payment 0.0375 Baht per share, totaling
capital 1,316.25 1,316.25 - 0.00% Premium on ordinary shares 264.33 264.33 - 0.00% Surplus - warrants 310.00 310.00 - 0.00% Retained earnings (1,927.08) (1,624.52) (302.56) 15.70% Other components of
subsidiaries earned net profit of THB 70.57 million, resulting in a continuous increase in its retained earnings. Retained earnings as at 31st December 2017 and 31st March 2018 were THB 540.00 million and THB
payment from unappropriated retained earnings of THB 0.0313 per share to shareholders whose name appear on the record date on 8 May 2018. The payment date is on 25 May 2018. Management outlook and future
quarter of year 2018. 5. Income tax expenses were Bath 304.11 million, an increase of Baht 54.45 million or up by 21.81% as compared with the previous year. This was due to higher earnings before tax. Table