restructuring completed in June 2018. 3. Due to the big project of Onikube power plant being under development the project , expected to start commercial operation and generate income in 2022. However, TSEO may

consistent and stable income. However The company's main revenue and net profit are currently designing product & making tooling for plastic automotive parts production which sells both Replacement Equipment

total revenue of THB 1,621 million, a decrease of 9.5% from 4Q17, contributed by decrease in revenues from the absence of Dusit Princess Korat Hotel and Other income. Earnings before Interest, Taxes

received 220 Dividend paid 21,203 Sale of equipment 111 Lease liability payments 11,882 Dividend received 15 Repayment of ST & LT borrowings 18,785 Income tax paid 5,781 Finance cost paid 3,692 Investment in

% 426 583 37% Other income 2 3 50% 9 10 11% Selling and Distribution Expenses (74) (100) 35% (207) (275) 33% Administrative Expenses (43) (57) 33% (120) (151) 26% Finance Cost (2) (2) 0% (6) (3) (50

of Sales (107) (126) 18% (202) (240) 19% Gross Profit 192 250 30% 361 476 32% Other income 3 4 33% 7 7 0% Selling and Distribution Expenses (92) (104) 13% (175) (204) 17% Administrative Expenses (48

% Gross Profit 1,137.0 1,088.5 1,064.8 -6.4% -2.2% 4,263.2 4,262.1 -0.03% Other income 11.6 27.5 25.5 +120.5% -7.1% 109.6 104.7 -4.5% Selling and distribution expenses 695.0 603.7 568.3 -18.2% -5.9% 2,400.0

Products 23 - Natural Resources Statement of Cash Flows Statement Financial Ratios Environment Management Accounting Statement of income 11 Financial Position 32 Management’s Perspective towards 2020

previous year by Baht 88.41 million or 34.59 percent, due to an increase in gross profit margin of 13.44 percent and net income on extraordinary item from the sale of unused land of Baht 46.31 million

same period of previous year by Baht 138.93 million or 41.45 percent, due to an increase in gross profit margin of 18.59 percent and net income on extraordinary item from the sale of unused land of Baht