in sale quantity and production cost. Performance Revenue from sale and cost of sale The Company and subsidiary recorded a sales volume of 1,449,290 tons for the year 2018, increased by 66,524 tons

from product sales in total of THB 9.87 million, a decrease of THB 25.18 million or 71.84% from the same period of previous year due to there was no production since 2017 to reduce cost of managing

there was no production since 2017 to reduce cost of managing inventories. Other Income and finance income Other income of the Company and its subsidiaries consists of agent fee income, gain on exchange

from quarter 1/2017 Adjusted EBITDA of Baht 345 million. In quarter 2/2017, domestic and regional palm production rose from quarter 2/2016 and rose from quarter 1/207 mainly due to the end of drought

the start of mass production of this product this year to serve Asia market. In addition, Merchant Power (MPBG) sales rose 12.0% from 2016 and 24.5% from 2015. The company has developed more variety of

production of 7.72 million Cu.M.), decreased by 7.81 million Cu.M., or 12.59% due to the declining in raw water sales volume of the household customers. The average raw water tariff stayed at 10.93 Baht per

from the rising in global steel price which was the raw materials of the Company’s products. However, the Company has procedures in managing cost by efficiently planning flat production, continue

(Record Date). As the Company invited its shareholders to propose agenda and nominate candidates to be elected as directors in advance for the 2019 Annual General Meeting of Shareholders, during 28 December

/2018. Total water sales volume was 69.46 million Cu.M. (excluding internal usage for tap water production of 7.89 million Cu.M.), increased by 15.26 million Cu.M., or 28.15% due to the raising of raw

Gross Profit Margin (%) 69.78 69.35 Note: /1 Other costs of goods sold mainly comprise warehouse rentals, utility charges and other expenses related to production. Gross Profit Gross profit for the period