Interest-bearing Debt net of cash and cash equivalents 3Including rental and service income,marketing commission income, project management fee, interest, and others Management Discussion & Analysis

January 2018. - Finance costs consist of interest expense and banking fee of 16.02 million baht, an increase of 3.16 million baht or 24.56 percent increase when compared to the same period in 2017 as amount

3.82% due to higher support fee of promotional activities with suppliers and service income under “Home Service” program. 2. Gross profit was Baht 4,169.05 million, an increase of Baht 321.36 million or

purchase agreements 2 Calculated from interest-bearing debt net of cash and cash equivalents 3 Including rental and service income, marketing commission income, project management fee, interest, and others

expenses incurring from legal & advisory fee for the acquisition of subsidiary’s remaining shares Financing Costs In 2Q’18, financing cost increased THB 3.2 million or 275% yoy. This was due to an increase

million and THB 0.40 million respectively. The increase was mainly because bank deposit was used as the guarantee for rental fee. Liabilities As at Q2/ 2018 and 30/12/2017, the Group’s liabilities mainly

expense and banking fee of 17.92 million baht, an increase of 6.31 million baht or 54.43 percent increase when compared to the same period in 2017 as amount of 11.60 million baht. 1.2.3 Net profit (loss) In

related to the extraordinary general shareholder meeting and cost of capital increase and consulting fee due to the company accelerated its revenue expansion and improved its production efficiency. 5. Loss

taken into account this extra expense, the administrative expenses will increase by 16% yoy. This increase was due to one-time expenses incurring from legal & advisory fee for the acquisition of

the financial lease agreement was increased as well as the rental fee of the factory building of EIC Semi was adjusted under the new lease agreement. The Company’s equity as of September 30, 2018 was