discount scheme in order to attract customers and maintain sales. However, those programs were not success as expected which, therefore, negatively impacted sales volume and gross profit margin. In term of

and Q1/2018 respectively, A decrease in total revenue 28.8% and can be summarized as following. Q-O-Q Change Q1/2017 Q1/2018 Increase/(Decrease) Sales 274.7 189.1 -31.2% The sales volume decreases as

services net. 73.77 84.85 (11.08) (13.06) 2. Decrease in cost of goods sold and services (13.79) As of March 31, 2018, sales volume decreased. 3. The increase in selling and administrative expenses was

and Q2/2018 respectively, An increase in total revenue 20.4% and can be summarized as following. Q-O-Q Change Q2/2017 Q2/2018 Increase/(Decrease) Sales 196.4 240.8 22.6% The sales volume increases as

volume. 3. Thai Baht was strong in first half year which led to lower of margin of export when translate to Thai Baht. However in year 2016, the Company expanded to the water management business which has

sales volume of OEM parts in this period. Moreover, loss on exchange rate decreased from the prior period since the Company has entered into the forward exchange contracts to reduce risks from the

in Q3/2017 and Q3/2018 respectively, A decrease in total revenue 31.0% and can be summarized as following: Sales 255.2 171.9 -32.6% The sales volume decreases as steel domestic 's consumption was

cast votes at the above meeting. - 6 - Transaction volume : The above mentioned connected transaction related to assets or services including rental or lease of immovable property of not exceeding 3

otherwise) 1Q20 4Q19 1Q19 1Q20 QoQ 1Q20 YoY Production Volume (MMT) 3.31 2.88 2.97 15% 12% Consolidated Revenue1 2,942 2,569 3,030 15% (3)% Core EBITDA2,3 304 201 304 51% 0% Combined PET 192 134 228 43% (16

Chaimongkol, Amphur Muang, Samutsakhon 74000 Registration No. 0107554000208 Tel. (66) 02-150-5988, (66) 0-3483-9130-1 Fax. (66) 02-150-5987, (66) 0-3483-9320 2 with sales volume and the adjustment of loan