2nd Quarter 2019 • Total cost of goods sold decreased by 20.8% which was in line with the decrement of sales value. However, unit cost of product was slightly increased due to the increment of energy

domestic sales 24.2% and export sales 75.8%. Gross profit was down from 33.6% to 25.8% due to low margin sale to B2B coupled with the increase in raw material and energy costs. Total expense was Baht 504.6

. Sales contributions were from domestic sales 24.2% and export sales 75.8%. Gross profit was down from 34.3% to 30.2% due to B2B domestic sales in 2Q18 coupled with the increase in energy costs and Thai

equal to THB 19,584.34 million including THB 5,772.63 million (29.48% of total assets) in current assets, THB 9,229.59 million (47.13% of total assets) in property, plant and equipment (PP&E) , THB

to favorable energy prices. Total expenses were Baht 404.4 million, decreased by 5.2% through budget controlled measurement. However, due to the increment of temporary shutdown expenses and loss from

system has increased by 4.25 THB mn or 24.04% from the first 3 months of 2019 due to the continuation of service provided to customers which in in line with the current situation that various organizations

changed from December 31, 2018 as follows; The Statements of Financial Position (Unit: Million Baht) Consolidated Financial Statement Dec 31, 2019 Dec 31, 2018 YoY Current Assets 1,625.47 700.84 869.01

Financial Statement March 31, 2019 Dec 31, 2018 YoY Current Assets 770.35 1,622.26 (851.91) (52.51%) Non-current Assets 2,401.73 2,410.40 (8.66) (0.36%) Total Assets 3,172.08 4,032.66 (860.58) (21.34

, comprising current assets increased 58 million Baht and non- current assets decreased 5 million Baht. Liabilities The total liabilities increased 30 million Baht, as a result of purchasing raw materials

and subsidiary has total asset amounted to Baht 30,469 million, decreased by Baht 1,703 million from year ended 2017 which has total asset Baht 32,172 million. Total assets separate into current assets