and Analysis for 2018 To : Director and the President The Stock Exchange of Thailand Summary of the Company’s Financial Position and Operating Result for the 3 and 9 month period ended 30 Sep. 2018

increase in trade receivable and other receivable and property, plant and equipment, and intangible assets increased as the company bought fixed assets and software to use in the operation during the period

assets increased from accrued export incentive and directors’ remuneration, investments in joint ventures increased from proportional shareholding in Safe - 4 - Energy Holdings Company Limited, property

current assets, THB 7,850.71 million (46.69% of total assets) in property, plant and equipment (PP&E), THB 2,654.67 million (15.79% of total assets), in investments in associated companies, THB 462.42

are as follows; Operating Performance 1. Revenues Unit: Million Baht In the overview of the year 2018, the Company had growth rate 1.82 percent of total revenue from furniture business. The mainly

in the period. However, property, plant and equipment, and intangible assets increased as the company bought fixed assets and software to use in the operation during the period. Total Liabilities Total

period. However, property, plant and equipment, and intangible assets increased as the company bought fixed assets and software to use in the operation during the period. Total Liabilities Total

Analysis for the three-month period ended 31 March 2018 To : Director and the President The Stock Exchange of Thailand Summary of the Company’s Financial Position and Operating Result for the three-month

Analysis, Q2/2018 Page 2/3 Q2/2017 Q2/2018 %Change 6M/2017 6M/2018 %Change MB % MB % Administrative Expenses 243.1 378.6 135.5 55.7% 534.0 896.6 363 67.9% Operating Expenses 335.7 215.6 -120.1 -35.8% 558.3

the 6 months period of prior year from -17.20% to -9.27% the 6 months period of 2018, presenting the better operating performance. Summary of Financial Position Performance Jun. 30, 18 Dec. 31, 17