result of lower-than-normal production capacity. Sales volume (Ton) - Euro 356 623 75.00% - United States dollar 875 927 5.94% - Thailand baht 2,345 2,216 -5.50% Total sales volume (Ton) 3,576 3,766 5.31

as sales. Although the Company will has been better administration for cost of sales and control expenses than previous year, as a result to revenue recognition and gross profit was decrease. Net

increase in Revenues from hospital operations. Administrative expenses (including Depreciation and amortization) were Baht 128.42 million in 2018 or 28.57% more than Baht 99.88 million in 2017. The variance

a customer, and the reclassification of fixed costs at the new factory which incurred as a result of lower-than-normal production capacity. Sales volume (Ton) - Euro 1,377 2,146 55.85% - United States

(391%) profit lower than in the year 2017 (2017’s profit 13 million Baht). Please be informed accordingly. Sincerely yours, Ms. Vilai Siripoonkiatikul Authorized Signature

infrastructure service in 2018 than those of infrastructure service income comes from the road maintenance expense and the new sanitary landfill expense. ▪ In 2018, the company recognizes the gain on disposal of

, its current market price is still higher than the acquisition cost. In addition, the decrease in return on financial instruments was also caused by the sale of Thanh Cong Securities Joint Stock Company

there was a foreign currency loss of Baht 2 million. Profit / (Loss) The Company and its subsidiaries’ net loss is amount Baht 64 million in Q3/2019. This loss is Baht 63 million higher than the net loss

current liabilities as at September 30, 2019 and December 31, 2018 is higher than the current assets in the amount of Baht 19.57 million and Baht 29.82 million, respectively. However, the Group’s management

amortization) were Thai Baht 195.04 million in 2019 or 51.88% more than Thai Baht 128.42 million in 2018. The variance was mostly due to an increase in employee expenses and sales promotion expenses. EBITDA