) Financial Cost 7 7 - Net Profit 23 45 (49) (Unit : Million Baht) Financial statements in which equity method is applied Q1/2018 Q1/2017 % Change Sales and Service Income 467 461 1 Cost of sales and Services

and Service 266.17 237.65 28.52 11.98% Total Revenue 269.91 238.32 31.59 13.25% Net Profit for the Period 53.50 47.07 6.43 13.66% Net Profit for Shareholders of the Company 42.13 38.17 3.96 10.38% For

Ref: CIG 031/2018 May 15, 2018 Subject: Profit and loss reporting for the first quarter of 2018 and explanation of more than 20 percent fluctuation in profit and loss compared to that of last year

subsidiary for 1st quarter of 2018 ended 31 March 2018. The company net profit of Baht 31.94 million when compared with the same period of year 2017 posted net profit of Baht 7.29 million due to the following

38.99 35.09 (3.90) -10.00% Income tax 31.97 37.04 5.07 15.86% Net profit 82.54 139.02 56.48 68.43% Net profit Ratio (ROS) 15.36% 19.92% Earnings per share (Baht) 0.21 0.26 0.05 22.59% Total Revenue For

and Service 539.16 494.92 44.24 8.94% Total Revenue 548.48 497.71 50.78 10.20% Net Profit for the Period 105.84 98.53 7.31 7.42% Net Profit for Shareholders of the Company 86.79 80.46 6.34 7.88% For the

represents decreasing of 6 Million Baht (122%) from Q3/2017. The main cause for the lower net profit are occurred from increasing of selling and administration expenses, and loss on foreign exchange rates

492.6 (199.1) (28.8%) 2,459.3 2,880.8 421.5 17.1% Gross Profit/2 1,457.8 1,264.3 (193.5) (13.3%) 4,463.0 4,346.6 (116.4) (2.6%) Net Profit 505.8 363.0 (142.8) (28.2%) 1,559.0 1,446.0 (113.0) (7.2

previous year. - Profit before income tax increased 61% from 28.1 million baht to 45.2 million baht as expenses decreased due mainly to 15.2 million baht provision for bad debt and 5.3 million baht loss on

(%) Revenue from Sales and Service 831.63 749.13 82.50 11.01% Total Revenue 840.17 757.67 82.49 10.89% Net Profit for the Period 167.41 150.18 17.24 11.48% Net Profit for Shareholders of the Company 137.32