and services increased by 10.87% from last year due to the sharp increment of raw material prices during Quarter 2 to Quarter 3 especially in natural rubber, synthetic rubber and chemicals groups. The

HRC Average Selling Price (Bht./Ton) 18,108 15,709 HRC Cash Margin (Bht./Ton) 1,223 1,334 Unit: million Baht 3rd Quarter 2017 Year-end 2016 Fin an ce S ta tu s Total Assets 31,907 32,615 Total

and Equity of the Company. - Sale of Assets under construction to Free Zone in order to alleviate payment of import duty, VAT, Customs Duty & Penalty. This resulted in Loss from sale of fixed assets

investment. Since the crude oil prices gradually increased in line with the global economic recovery and OPEC continued its descending crude oil production. This affected the Company’s raw material prices

, mainly are from - Increase in sales from traditional trade of 33% and price adjustment in all channels, reflecting raw material price increase. - Increase in sales from government contract of 190% to 325M

year. However, rice business has been effected directly by increasing in cost of raw material. 4 / 4 3. Financial status analysis Unit: million baht Detail Mar. 2019 Dec. 2018 diff % Total assets 11,850

export market (Government to Government) and domestic market and also selling price adjustment to trade, regarding to raw material cost increase. • Total expenses increase 61% are mainly reflected by

Group’s other revenue comprise of office rental, sales scrap, or unused assets. On 2018, the Group’s other revenue were total amount of 2.79 Million Baht, or 0.20% of total revenue. Increased by 0.10

Co.,Ltd. reduced 0.30 million and Sahapat properties Co.,Ltd. decreased 0.03 million baht. 3. Gain on disposal of assets, 0.78 million baht. Decrease from the same period a year before, 9.87 million

increased by Baht 1.3 million resulting from the higher cost of raw materials for production, this lead to a net profit from operation of Baht 2.57 million which was a decrease of Baht 6.56 million from the