Baht 31.1 million Y-O-Y due primarily to lower sales delayed to 2nd half year of 2019, and a cost adjustment for employee benefits amount Baht 6.3 million (partially out of the said provision Baht 23.7

Cloud Computing business of Baht 12.92 million; - Other revenue of Baht 1.94 million. 2. Cost of Sales and Services, Selling and Servicing Expenses and Administrative Expenses The cost of sales and

for Epichlorohydrin from the weak Epoxy demand. Analysis of Cost and Expenses 1. In Q2 2019, Cost of sales was 3,696 MTHB, increased by 292 MTHB comparing to 2018 or 8.6% due to higher sales volume

% ] Cost of Sales 2,424.7 2,457.1 2,628.9 Gross margin, % 18.98% 21.09% 27.84% SG & A 415.5 403.1 471.4 Operating Profit * 213.3 248.2 -14.1% 527.1 -59.5% Net Profit-Consol. F/S 159.0 268.6 -40.8% 558.0

Baht 76 and gross profit margin for the second quarter of 2019 was decreased from 20% to 14%. It was due to the increase in cost of sales, which was the result of manufacturing expenses, which were

compared to 56.0 million baht the same period last year, decreased 33.8 million baht or 60.4 percent. Consolidated cost of sales and services for the second quarter 2019 was 166.8 million baht compared to

1,219.38 -172.72 -14.16% 924.23 1,102.97 -178.74 -16.21% Cost of sales and services -802.17 -898.29 -96.12 -10.70% -735.52 -829.22 -93.70 -11.30% Gross Profit 244.49 321.09 -76.60 -23.86% 188.71 273.76

. Cost of goods sold and service was 90.58 million Baht, decreased 114.39 million Baht or 55.81% from the same period last year due to the sales volume and sales revenue decreased. 3. Selling

business of Baht 14.78 million; - Other revenue of Baht 2.57 million. 2. Cost of Sales and Services and Administrative Expenses The cost of sales and services and the administrative expenses of the Company

million. Since Q1/2018 the company has no income from the export of wood chips due to high competition and the baht strengthened. 2. The company’s cost of sales and services in the amount of Baht 410.19