on derivatives by Baht 134.12 million and dividend by Baht 16.21 million. While gains on investment decreased by Baht 138.25 million. 5. The Consolidated statement recorded Baht 0.43 million as shares

follows: - Dividend income from associate Baht 13.64 million - Purchase for equipment Baht (5.78) million - Cost of rubber plantation Baht (1.33) million 4F BB Building, 54 Sukhumvit 21 Rd., Klongtoey-nua

dividend income 134.31 113.02 21.29 18.8 Other income 7.95 99.57 (91.62) (92.0) Total revenues 3,819.56 4,018.40 (198.84) (4.9) Cost of sales and rendering of services (excluding Fuel Cost) 1,128.15 1,302.41

Dividend revenue increase 16 million baht, mainly are from investment of MBK Plc 0.37 THB/share, comparing to 0.33 THB/shares of last year. o Rising in revenue from service contract of 14 million baht

shareholders’ equity presented at Baht 1,876.1 million, decreased by 0.4% from the recognition of net profit, net with dividend payment.

million; and 3) dividend payment for the second half of last year’s operating results of Baht 69 million. 5. Liquidity and Capital Resources Current Ratio As at 30 September 2018, the Company and its

was Baht 5,990 million, increased by Baht 400 million or 7.2% from end of September 2017, due to increase in retained earnings as a result of net profit for the period, netted with dividend payment

received dividend at preferable rate in the future. 7. Sources of Funds Loan from Local Financial Institution. 8. The transaction is acquisition of asset of listed companies, the size of the transaction is

profits generated in this year and dividend paid out in last quarter. Please be informed accordingly. ____________________ Anusorn Muttaraid Director

6,640 million, increased by Baht 649 million or 10.8% from September 30, 2018, due to increase in retained earnings as a result of additional net profit partly offset by dividend payment. Sincerely yours