Financial Capital As the group as no net interest bearing debt and operating working capital is positive the groups funding is from the shareholders equity. Major Factors which could have an Impact on the

. Source of Financial Capital Page 2 of 3 As the group as no net interest bearing debt and operating working capital is positive the groups funding is from the shareholders equity. Major Factors which could

group as no net interest bearing debt and operating working capital is positive the groups funding is from the shareholders equity. Page 2 of 3 Major Factors which could have an Impact on the Company's

% 301.13 336.19 35.06 11.64% Operating profit 412.15 421.06 8.90 2.16% 1,366.98 1,217.90 (149.08) (10.91%) Finance cost 35.10 35.33 0.23 0.65% 105.82 102.39 (3.43) (3.24%) Income tax expenses 86.45 82.22

1 Ref: AC.028/2018 13 November 2018 Subject: Management discussion and analysis of financial position and operating results To: President and Manager The Stock Exchange of Thailand Overall operating

21.54% from the same period of previous year. The total revenue of each operating segments for the nine-month period ended 30 September 2019 of the Company and its subsidiaries had changed from the

Microsoft Word - 2018_Q2 Results Notification letter_English August 7, 2018 The Director and Manager The Stock Exchange of Thailand Re: Information on Second Quarter of 2018 Operating Results KCE

3.60 3.45% 200.68 201.98 1.29 0.65% Operating profit 470.62 392.95 (77.67) (16.50%) 954.83 796.85 (157.98) (16.55%) Finance cost 34.42 33.43 (0.99) (2.89%) 70.71 67.06 (3.66) (5.17%) Income tax expenses

%) (43.31) 29.4% Gross Profit 126.54 46.2% 164.91 46.4% 38.37 30.3% SG&A (48.13) (17.6%) (69.08) (19.4%) (20.95) 43.5% Operating Profit 78.41 28.6% 95.83 26.9% 17.42 22.2% Share of Profit in Associates 0.15

2019 Annual General Meeting of Shareholders. 2. To acknowledge the report on the Company’s operating results as at the year 2019. 3. To consider and approve the 2019 financial statements for the year