high progress rate of 37-38% depreciation change over same period of last year mainly due to the investment and launching of the new Excellence Center Building this year (2018). Profits According to the

) Consolidated Financial Statements 2Q'18 2Q'17 % Change YTD 2018 YTD 2017 % Change Revenue from Sales and Services 423.5 405.5 4.4% 845.4 793.5 6.5% - Operating Revenue1 420.5 383.6 9.6% 841.1 761.2 10.5% - Other

Baht 42.05 million as summarized; -3- 1. Net cash received from operating activities is Baht 112.15 million, decreased by Baht 586.75 million, because of decreased of profit from operation before change

products standard, the export volume of the company is approximately 26,000 tons in the first half of 2018 and the company planned to export up to 20,000 tons in Q3/2018. The average sale price in Q3/2018

Year 2017 Change %YoY Revenue from sales and services 316.0 306.1 9.9 3.2% Revenue from food and beverage sales 252.6 269.9 (17.3) (6.4%) Total 568.6 576.0 (7.4) 1.3% Gross Profit 108.5 123.3 (14.8

amount of 1,362,900 shares at the price of baht 10 per share, totally 13,629,000 baht. After this situation, Muengloei-Ram will change status from Associated to Subsidiary Company of Ramkhamhaeng

134.11 14.03 Shares of gain (loss) from investments in an associate and a joint venture (1.31) 13.63 0.00 0.00 Gain from change in a joint venture proportion 0.00 (9.87) 0.00 0.00 Gain on sale of

. Description of the Transaction The Bank of Thailand has allowed the Bank to change the structure of the financial business group by including KKP Tower as a subsidiary, operating and supporting office rental

Quarter 3 2017 Increase / (Decrease) % Change Revenues from sales 157.19 77.29 79.90 103.38% Other revenues 0.18 0.34 (0.16) (47.06%) Total revenues 157.37 77.63 79.74 102.72% Cost of sales 57.43 31.62

therefore will maximize our own capacity by producing up to 17hours per day in order to compensate the lower volume of Tolling. The market demand is not yet picking up to the same level as Q4/17 due to the