Analysis Quarter 1 Ending 31 March 2018 Highlights Q1/2018, the Company and subsidiary’s total net profit equals Baht 495 million, increased by Baht 1,410 million comparing with previous quarter. Total

maintenance coupled with the adjustment of severance payment for labor retirement benefits, the Company reported net loss of Baht 26.9 million. Loss per share was Baht 1.26. Six-Month Period The Company

Increase / (Decrease) % Change Total other comprehensive income (10.60) - (10.60) 100.00% Total comprehensive income for the year 6.16 112.1 (105.94) -94.50 Gross profit margin 55.45% 62.21% -6.76% Net

859.95 670.17 859.95 122.60 - Total cost Deduct owners’ compensation 1,581.68 (30.00) 71.04 - 1,652.72 (30.00) 1,530.12 - 122.60 (30.00) Net cost 1,551.68 71.04 1,622.72 1,530.12 92.60 4. Net profit : the

million at the exchange rate of 1 USD = THB 31.77 and will be approx. 1.76 percent of the Net Tangible ASSET Value (NTA). The above transaction will fall under ‘transaction relating to assets or services

valued Baht 8,468.0 million, as compared to the 2017, Baht 8,591.0 million, decreased Baht 123.0 million, due to net loss from operating. As of 31 March 2018, the company and its subsidiaries have debt to

- 8.19 739.07 764.51 558.19 764.51 180.88 - Total cost Deduct owners’ compensation 1,495.39 (30.00) 8.19 - 1,503.58 (30.00) 1,322.70 - 180.88 (30.00) Net cost 1,465.39 8.19 1,473.58 1,322.70 150.88 4. Net

Company”) would like to announce the operating results for the 2Q 2018 and 1H 2018, which has been reviewed by an auditor as follows: For the 2Q 2018, the Company announces a consolidated net loss of

: The Operating results of the company and its subsidiaries Explanation of the operating performance for the 3-month period ended June 30, 2018 as in the consolidate financial statement has net loss 0.61

in Q2/2017. (Unit: Thousand Baht) Revenues Gross Profit Selling Admin Net(loss) profit Q2/17 222,225 80,232 19,957 22,698 (293,091)*** Q2/18 221,202 78,238 21,637 19,916 35,335 Change -1,023 -1,994