Unit : MB 3Q17 3Q16 %YoY 2Q17 %QoQ 9M17 9M16 %YoY Net sales 253.93 241.41 5.19 250.70 1.29 760.77 767.20 (0.84) Other income 11.55 8.23 40.34 12.75 (9.41) 34.87 25.07 39.09 Total revenues 265.48 249.64

profit for the year 2017 of 5.46 Million Baht increased 113.20 Million Baht compared with the year 2016, mainly by the increasing of Revenue from sales 16% with the increasing from selling price and

financial statement of Q3 2017/2018 period ended 31 December 2017 submitted by Eastern Polymer Group Public Company Limited (the “Company”), please be informed that: Million Baht Revenue from sales of goods

days 69 72 63 Cash Conversion Cycle days 81 75 66 Finanial data and profitability ratios Sales revenues million baht 49,269 46,887 46,938 %change (%) 5.1% (0.11%) 6.51% Gross profit million baht 12,547

sales and services to sales ratio for the Group were 71.96% in 2017 compared to 79.17% in 2016. The decrease in the cost of sales ratio is due to the effectiveness of controlling and managing the budget

19.82%. Revenue decreased from revenue from Sales Baht 703.18 million, decreased by 26.56%, from sales in material product group due to fluctuations in global markets from US and EU policies. Used

COMPANY LIMITED Management’s Discussion and Analysis KEY FINANCIAL HIGHLIGHT Sales and Service Income • Sales and service income increased 25.8% y-on-y from Baht 8,156 million in Q1’2018 to Baht 10,257

%. Revenue increased from revenue from Sales Baht 171.68 million, increased 13.80 million Baht by 8.73%, it effect still from sales in material product group due to fluctuations in global markets from US and

system. From the passed main focus of sale order are in the automotive industrial only. 2. The cost of sales and services to sales ratio for the Group were 67.09% in 1st quarter 2019 compared to 65.67% in

following reasons as follows; 1. Total incomes of the Company decrease to 168.60 million baht equal to 71.19% against to the same period of last year mainly due to: 1.1) Revenue from Sales decrease THB 0.35