11,061 9% Operating income 5,611 6,891 4,528 24% 23,240 16,565 40% (3) Share of profit/(loss) from JV (45) 47 (49) (8)% 28 (173) (4) Extraordinary income/ (expenses) 5,691 (1,371) 174 3,163% 4,205 6,339

% Operating income 5,611 6,891 4,528 24% 23,240 16,565 40% (3) Share of profit/(loss) from JV (45) 47 (49) (8)% 28 (173) (4) Extraordinary income/ (expenses) 5,691 (1,371) 174 3,163% 4,205 6,339 (34)% Net

8,393 12,688 (32)% 40,586 42,479 (4)% Depreciation and amortization 4,309 3,986 3,218 34% 16,295 12,694 28% Operating income 4,306 4,407 9,470 (55)% 24,291 29,784 (18)% Share of profit/(loss) from JV (5

74.67 57.77 8.23 GP 251.48 24.86 238.28 25.33 13.20 5.54 EBITDA 159.88 15.81 159.88 17.00 - - EBIT 100.80 9.97 98.15 10.44 2.65 2.70 NP 79.64 7.87 76.71 8.16 2.93 3.82 EPS (Baht per Share) * 0.08 0.08

2.4 % 208.8 13.7 % (83.0 %) Corporate Income Tax (12.3) (0.8 %) (66.7) (4.4 %) (81.6 %) Net Profit 24.7 1.7 % 142.2 9.3 % (82.6 %) Consolidated YTD Dec 2018 YTD Dec 2017 Change Financial Statements

% 100.00% 100.00% Cost of sales (119.80 ) (95.57 ) (24.23 ) 25.35% (74.98%) (68.02%) Gross Profit 39.98 44.94 (4.96 ) (11.04%) 25.02% 31.98% Other income 6.56 6.76 (0.20 ) (2.96%) 4.11% 4.81% Revenues from

payment for the first half of the year ending June 30, 2017 to shareholders of the Company for Baht 0.06 per share. The total number of outstanding shares entitled for the dividend is 4,552,093,575 shares

increase in deferred income tax assets by 0.5 MB.  Liabilities As of June 30, 2019, the Company and its subsidiaries had a total liability of 267.6 MB which decreased by 43.8 MB from December 31, 2018 due

payment for the first half of the year ending June 30, 2018 to shareholders of the Company for Baht 0.06 per share. The total number of outstanding shares entitled for the dividend is 4,554,643,575 shares

(78.25 ) (35.77%) 100.00% 100.00% Cost of sales (95.57 ) (196.58 ) 101.01 (51.38%) (68.02%) (89.86%) Gross Profit 44.94 22.18 22.76 102.61% 31.98% 10.14% Other income 6.76 6.02 0.74 12.29% 4.81% 2.75