and Analysis For the Three-month and Nine-month Periods Ended 30 September, 2017 Page 1 (Translation) 1. Significant events of the 3 rd quarter of 2017 1.1 The Sale of Ordinary Shares of Oversea Green

compared with the net profit at 78.93 million baht. Net profit from the sale and transfer of Ownership of land was 293.80 million baht. ,operation net profit was 38.57 million baht was decrease 40.36 million

year 2018, the Company’s sale revenues were Bt. 112,966.79 million, which increased 5.68% from last year. The increased of sales was mainly due to the increased in set-top-box products and computer

million. 3. In 2018, other income consist of dividend income and private fund income, share of profits from investment in associates and profit from the recognition of investments in available- for-sale

goods sold on 1st quarter of 2019 increased 85.62 percent from the 1st quarter of 2018, due to higher sale volume from 2nd production line and higher raw material price. Selling expenses on 1st quarter of

of cost of goods sold so cause gross loss. Total revenue decreased due to the decrease of sale volume and selling price. Sale volume decrease cause by production volume decrease. Both company and

For the first quarter ended 31 March 2018, the Company’s sale revenues were Bt. 24,590.08 million, which decreased 3.00% from last year. The decrease of sales was mainly due to Baht appreciation during

growth of sale order, due to the expansion to non-automotive business in the past few years, bring us more sale order. 2. The cost of sales and services to sales ratio for the Group were 62.91% in 2nd

. For the growth of sale order, due to the expansion to non-automotive business in the past few years, bring us more sale order. 2. The cost of sales and services to sales ratio for the Group were 71.76

) Real Estate Business For the year 2019, sale of real estate business was THB 3,936.77 million, a decrease of THB 216.16 million or 5.2% when comparing to the previous year. This year, the Company firstly