million from those of 31 December 2017. Major change in liabilities is trade and other payable and the main items are raw material trade payable and accrued expenses. Shareholders’ Equity As of 30 Sep 2018

9M 2018 reached 3,837.04MB, an increase of 2% from 3,773.22 in 9M 2017. The main reasons for the substantial difference are as follows:  Costs of goods sold increased by 1% to 1,168.28MB in 3Q 2018

, 2018 of the Company and its subsidiaries by having the main substance is as follows. (Unit: Thousand Baht) In overall, the Company and its subsidiaries had the net profit in Q3/2018 at 32.7 MB increased

main reasons; 1. The total sales has decreased Baht 402.8 million, due to sales volume of MDF Board and Particleboard have decreased by 13% and 4% respectively. The average price of MDF Board and

profit of 181 million baht, rising of 24 million baht or 15%, comparing to same quarter of last year. The main impacts are from • Stagnant of market rice price Q3/2018, therefore, COGs per revenue keep 82

company. • Declining in account receivable and lower stock policy -- to be in lined with market condition – are main reasons of lower in Bank overdraft and short-term loan from financial institution account

subsidiaries have loss for the period of Baht 47.8 million, increased loss of Baht 249.2 million or 522% for the following main reasons; 1. The total sales has decreased of Baht 383.9 million, due to the export

plans to move molds from Thailand to India to increase production capacity for automotive models in the Indian’s main market and create economy of scale. Also, the cost of production in India is lower

. What is more, the Company plans to move molds from Thailand to India to increase production capacity for automotive models in the Indian’s main market and create economy of scale. Also, the cost of

%) by compared with the net profit at 170.42 million baht same period at last year. The changing over than 20% from the main causes as follows: Summary of important financial information amount percent