Microsoft Word - ELCID_Telemax Capital Increase       No. FER 600195 March 23, 2018 Subject : Notification of the capital increase and investment plan of its subsidiary Attention : President, The

higher breakeven point as well as an increase in the unit production cost. Administrative and Selling Expenses Selling, general, and administrative expense as a percent of sales increased slightly to 13.9

production volume decreased, which resulted in a higher breakeven point as well as an increase in the unit production cost. In addition, the marked appreciation of the THB caused the gross profit to decrease

profit of 3,609.03 million baht while the same period last year the Company and its subsidiaries recorded net profit of 2,630.93 million baht, increase of 978.10 million baht or increase by 37.18% because

subsidiaries recorded net profit of 3,125 million baht while the same period last year the Company and its subsidiaries recorded net profit of 1,993 million baht, increase of 1,132 million baht or increase by

million baht while the same period last year the Company recorded sales income, in an amount of 27,372 million baht, increase of 4,352 million baht or increase by 15.90%. 2. In 2017, the Company recorded

revenue from Centre Point Hotel Pattaya which opened in the end of 2018. Page 2 of 4 3) Other income: Other income in the second quarter of 2019 decreased by Baht 1 million or 1% increase compared to the

1,521.25 million baht or increase by 16.53%. 2. In the second quarter of 2018, the Company recorded gross profit margin of 36.97%, while the same period last year the Company recorded gross profit margin of

42.25 151.37 34.20 Gross margin increased by 805 basis point from 34. 20% to 42. 25% Gross margin in HR solution improved significantly by 931 basis point from 35.64% to 44.95% attributing to higher

224.69 34.74 Gross margin increased by 728 basis point from 34.74% to 42.02%. Gross margin in HR Solution improved by 709 basis point from 37.15% to 44.24% attributing to higher productivity and