• Gross profit from sales of real estate was THB 215.8mn, decreased 24.6% YoY, and GPM was 27.9% • Total assets as of 30 June 2018 stood at THB 12,753.0mn, an increase of THB 2,295.0mn • Debt to Equity

2,982.00 107.71 3.6 Interest bearing debt to equity ratio 0.83 0.82 Debt to equity ratio 0.99 0.99 (million) As at June 30, 2018 As at December 31, 2017 increase (decrease) 4 Assets As at June 30, 2018, the

NML’s assets to decrease by ten percent or more or by more than Baht 5,000,000 is considered an event having a significantly Enclosure Page 3 adverse impact. 4. The debt restructuring agreement between

Interest bearing debt to equity ratio 1.01 0.82 Debt to equity ratio 1.15 0.99 (million) As at September 30, 2018 As at December 31, 2017 increase (decrease) 4 Assets As at September 30, 2018, the Company

Robinson Roi- Et branch, Robinson Petchburi branch, Robinson Saraburi branch, and Robinson Kamphaeng Phet branch. Due to the declining economy in 2017, the Group had closed 7 non-performing branches. As a

previous year, due to the transition of a new strategic business partner as distributor, resulting in the declining sales during the transition period, let alone the fact that sales started through the new

in provision for declining in value of inventories in the amount of Baht 1.12 million. In addition, gross profit margin in 3Q17 decreased comparing to gross profit margin of 32.30% in 2Q17. Such

continuously declining of crude palm oil price. 3. Selling and Administrative expenses increased Baht 3.14 million or 6.20% from the corresponding period of the previous year, derived from an increase of

for marketing and advertising campaigns, hence no such expenses to be borne. 4. Administrative expenses The Company’s administrative expenses in Q1/2018 accounted for Baht 14.60 million, declining year

sales 612 386 226 59% 1,075 736 339 46% • As a results of declining in economics situation, sales revenue of Food Center and restaurant declined 17%, in Q2/2018. 3 / 4 2.2 Gross profit by segment Unit