) 4Q 2016/17 4Q 2017/18 YoY (%) 2016/17 2017/18 YoY (%) (Restated) (Restated) Operating revenue 864 1,128 30.6% 3,051 3,936 29.0% Cost of sales 357 406 13.8% 1,269 1,535 21.0% Gross profit 507 722 42.5

Second Quarter Ended June 30, 2016 the net profit 24.48 million Baht, the profit is decreased 41.05 million Baht or 169.77 % with the following details. (1) Revenue from sales In the Second Quarter Ended

% decrease compared to the same period of 2019. This was mainly due to a decrease in management fees and interest income by Baht 6 million and Baht 5 million, respectively. II Share of profit from investments

short-term investment which the Company has invested since January 2017. Cost of Sales and Gross Profit Unit : THB mm Unless otherwise stated For the three-month period ended 30 June For the six-month

considered as an acquisition of assets in accordance with the Notification of the Capital Market Supervisory Board No. TorJor. 20/2551 Re: Rule on Entering into Material Transactions Deemed as Acquisition or

Baht) Q3/2017 Q3/2016 Change Revenue 186 227 (41) Gross profit margin 62 89 (27) Selling Expenses 17 28 (11) Administrative Expenses 18 19 (1) Finance cost 5 5 - Net profit 19 28 (9) In overall, the

September 2017 total assets of consolidated financial statements increased by Baht 115.18 million or 4.7% compared with last year. An increase mainly arise from cash equivalents of Baht 32.77 million since

foreign exchange (623.03) 38.03 (661.06) (1,738.3) Profit attributable to owner of the Company 1,360.82 1,741.26 (380.44) (21.8) Profit attributable to owner of the Company before Fx 1,983.85 1,703.23

waiting for amortization 1.24 (0.03) Total 4.08 0.52 Analysis of financial status (Unit: Million Baht) Assets 31 March 2018 % 31 December 2017 % Trade and other receivables 114.65 9% 92.70 7% Inventories

of financial status (Unit: Million Baht) Assets 31 March 2017 % 31 December 2016 % Trade and other receivables 66.04 5% 60.87 5% Inventories 73.54 6% 67.80 6% Investment in associated company 504.94 39