from sale. Besides, other income also increased from the revenue of by products, waste and material Information of the 2nd Quarter Consolidated Separate 3 months Change 3 months Change 2017 2016 Amount

price. Table 2: Raw material prices and purchased volume Table 3: Consignment A change in commercial terms to a Customer Manage Inventory (CMI)/ consignment basis caused revenue realization of

-31.00 Net Profit Margin 6.86 1.86 -1.28 -3.14 -168.82 -8.14 -118.66 56.36 16.87 -39.49 -70.07 Unit : Million Baht Q4/59 Q3/60 Q4/60 Change +/(-) 12M/59 12M/60 Change +/(-) 1. The total revenue of Q4/17

-5.67 -31.00 Net Profit Margin 15.29 1.70 -1.28 -2.98 -175.29 -16.57 -108.37 56.05 16.87 -39.18 -69.90 Unit : Million Baht Q4/59 Q3/60 Q4/60 Change +/(-) 12M/59 12M/60 Change +/(-) 1. Net sales of Q4/17

Revenues Consolidated financial statements (Thousands Baht) Nine-month Change 3nd Quarter Change 2562 2561 Amount % 2562 2561 Amount % Revenue from sales 1,727,237 1,168,546 558,691 47.81% 659,160 427,881

. Revenues (Thousands Baht) Year Change 4th Quarter Change Amount % Amount % Revenue from sales 1,566,147 1,477,687 88,461 5.99% 437,506 371,485 66,021 17.77% Other income 19,457 14,472 4,985 34.45% 6,968

Revenues Consolidated (Thousands Baht) Year Change 4th Quarter Change 2018 2017 Amount % 2018 2017 Amount % Revenue from sales 1,540,078 1,566,147 -26,069 -1.66% 371,532 437,506 -65,974 -15.08% Other income

(Thousands Baht) Six-month Change 2nd Quarter Change 2561 2560 Amount % 2561 2560 Amount % Revenue from sales 740,665 742,524 -1,859 -0.25% 372,742 414,841 -42,099 -10.15% Other income 12,728 7,320 5,408 73.88

(Thousands Baht) 1st Quarter Change 2019 2018 Amount % Revenue from sales 555,461 367,923 187,538 50.97% Other income 12,346 9,145 3,201 35.00% Total Revenue 567,807 377,068 190,739 50.58% Company total

) 1st Quarter Change Amount % Revenue from sales 367,923 327,683 40,240 12.28% Other income 9,145 2,646 6,499 245.62% Total Revenue 377,068 330,329 46,739 14.15% Company total revenue of 1st quarter on