results for the year 2018, 2017, and 2016 Unit: Baht million 2018 % 2017 % Increased (Decrease) % 2016 % Increased (Decrease) % Revenue and Services Income 53,066.6 100.00 49,224.0 100.00 3,842.6 7.81

the Year 2017 and 2018 were in amounts of Baht 5.15 million and 1.92 million respectively,declined by 62.8%. This decrease stemmed from receiving the lump sum amount of capital increase from the Initial

2017. Total Non-Current Assets decreased to Baht 510.09 million as of 31 December 2018 from Baht 552.45 million as of 31 December 2017, mostly due to the decrease of Other Long-term Investments of Baht

instead as well as enhanced its sales channels. The Company could well organized the inventory management, the inventory at the end of the year equal to 1,329 million baht, decrease by 677 million baht or

from sales: details as follow. The decrease in sales revenue is a result of the reduced sales volume. Due to the fluctuation of raw material prices and exchange rates in the past, the company has to

-term employment benefits of 400 days scheme at 6.20 million Baht and the production capacity is not full efficiency, as resulted decrease in gross profit margin from 7.65 percent for the year of 2018 to

stood at Baht 32.07 million, translating into a gross profit margin of 26.43%. - The SG&A expenses decreased by Baht 1.21 million to Baht 42.37 million, representing a decrease of 2.77% from the same

DCORP 104/2017 August 11, 2017 Subject: Report on the overall operation for the first six-month of the year 2017 ended June 30, 2017 and the decrease in the overall operation more than 20 percent

machines, as well as the decrease in production cost while there is no significant increase in other expenses. Overall, it resulted in the improvement of net profit margin for the group as mentioned. Please

by Baht 28.82 million or 4.64 % compare with the same period of 2016. The main reason was due to the decrease in Company’s average daily turnover value from Baht 4,621 million to Baht 4,480 million, 2