Solar energy Trading Total 2017 191.01 128.77 31.58 - 351.36 2018 189.76 162.30 35.80 18.67 406.54 Increase(Decrease) (1.25) 33.53 4.22 18.67 55.18 Compared revenue (Million Baht) (Unit : Million Baht

, there was decrease in accrued expenses of Baht 5.43 million as the Company repaid the accrued expenses. 3 3. Shareholders’ equity As at 31 March 2018, the Company’s shareholders’ equity was Baht 1,506.14

as following; Rental and Services Income and Other Income Rental and Service income for 2018 was 628.7 million baht lower than 2017 of 79.3 million baht This was because revenues from ITJ decrease from

decrease in numbers when compared to the revenue of Q3/2018. Though, the revenue figure of this period may seem a little less than the one before in Q3/2018. The slight decrease in numbers is due to the

expenses of the second quarter 2017 and the second quarter of 2016 are as follows: Increase / Decrease Q2/2017 % Q2/2016 % MB. % Sales income 9,201.51 100.00 7,211.26 100.00 1,990.25 27.60 Selling expenses

quarter by THB 721 million due to; - Decreased HRC price: the average selling price of HRC in Q2-2017 was THB 17,252/ton, decreased by 9% as compared with Q1-2017 (THB 18,907/ton) due to the decrease in HRC

3Q2016 and 3Q2017 were in amounts of Baht 155.79 million and Baht 127.59 million, respectively, which decreased by 18.0%. There are three main reasons for the decrease in revenue. Firstly, the southern

. Page 3 of 4 Net Profits The Company’s net profit during 9M17 and 3Q17 increased substantially by 48% and 47% respectively due mainly to the increase of income coupled with the decrease of financing cost

15.03%, respectively. This decrease was related to a decrease in revenues in the 1st quarter and an increase in administrative expenses that related to preparation for the planned listing to the Stock

of gross profit of Baht 27.03 million, decrease of selling and administration expenses of Baht 6.30 million and increase of corporate income tax of Baht 6.23 million. The operating results of the