for 3 months and up was 5.4% . For default receivables in credit risk (NPL Stage 3) was 5.6% . In the part of separate financial statement, the delinquent account receivables for 3 months and up was 5.0

increase(decrease) Separate financial statement TOTAL ASSET 1,221.65 1,457.85 (236.2 ) (16.20%) TOTOL LIABILITIES 721.36 698.04 23.3 3.34% TOTAL SHAREHOLDERS' EQUITY 500.29 759.81 (259.5 ) (34.16%) At the

2016 increase(decrease) Separate financial statement TOTAL ASSET 1,221.65 1,457.85 (236.2 ) (16.20%) TOTOL LIABILITIES 721.36 698.04 23.3 3.34% TOTAL SHAREHOLDERS' EQUITY 500.29 759.81 (259.5 ) (34.16

year were as highlighted below; (Unit : Million Baht) Separate financial statements Q2/2018 Q2/2017 % Change Sales 469 521 (10) Gross Profit Margin 379 396 (4) Selling and Administrative Expenses 54 51 6

Baht) Separate financial statements 2018 2017 % Change Sales and Service Income 1,940.22 1,979.16 (1.97) Cost of Sales and Services 1,572.51 1,525.25 3.10 Selling and Administrative Expenses 218.91

statements) Baht (74.59) million Baht (5.38) million Profit (loss) for three months (from the separate financial statements) Baht (58.18) million Baht 10.66 million 3. Management Discussion and Analysis 3.1

  Dividend Yield (%) 4.92  2.22  2.26  Payout Ratio 0.88  0.17  N/A  Dividend Policy Not exceeding than 50% of net profit after deducting corporate income tax of the separate financial statements (with

percent of net profit according to separate financial statements after corporate income tax and after necessary and appropriate legal reserves (with additional conditions) 1  CG Score 2021 from Thai

SHAREHOLDERS' EQUITY 439.56 500.29 (60.73 ) (12.14 ) (Unit : Million Baht) STATEMENT OF FINANCIAL POSITION Q3/2018 Q3/2017 increase (decrease) Separate financial statement TOTAL ASSET 1,179.95 1,221.65 (41.7

%) (Unit: million Baht) Financial Statement Q4/2018 Q4/2017 Increase (decrease) Separate financial statement TOTAL ASSET 1,201.81 1,221.65 (19.84 ) (1.62%) TOTAL LIABILITIES 799.92 721.36 78.56 10.89% TOTAL