2017, amount 2,087 Million Baht and 2,022 Million Baht respectively. Increasing of the total assets from cash and trade receivables. Assets decreasing from inventories and property, plant and equipment

to the same period of 2018, the loss was Baht 140.04 million, decreasing of 38.42%. The Company would like to clarify significant changes in the Group’s operating results as follows: 1. Revenues from

) -0.04 -0.13 Gross Margin -2.21% -22.86% Net Profit Margin -22.07% -62.45% Debt to Equity Ratio (Time) 4.36 4.36 Total Expenses Financial Performance of 3rd quarter for 9 months ended September 30, 2017

Total Liabitities 358.80 397.86 -39.06 -9.82 Total Shareholders ' Equity 202.01 67.72 134.29 198.30 Basic Loss Per Share (Baht) -0.15 -0.33 Gross Margin 3.04% -4.08% Net Profit Margin -23.48% -31.48% Debt

74.06% from the same period last year due to the Company and its subsidiary received orders from customers in this period decreasing from the same period last year. Other Revenue was 4.71 million Baht

mostly unrealized and incurred from the appreciation in the Baht currency in the quarter. Finance cost was Bt1,194mn decreasing 7.5% YoY and 1.9% QoQ following lower interest-bearing debt. Average cost of

2.59 million whereas Baht 3.58 million in the same quarter of 2017 decreasing Baht 0.99 million or 27.65 % decrease due to periodical repayment of loan to reduce debt since 2017. Loss Attributable to

to 9 .3 2 %, mainly due to decreasing in current investment in amount of Baht 40.00 million – it reached the maturity term and was deposited as 3-months deposit so it was classified as cash and cash

2018 by Baht 5.27 million or equivalent to 41.13 % due to decreasing of space rental and services of Nakorn Ratchsrima branch. 1.3 Cost of services Unit : Million Baht For the year Increase (Decrease

quarter of prior year by Baht 1 .58 million or equivalent to 30.73% mainly due to decreasing of advertising and promotion expenses by Baht 0.52 million and increasing of sales incentive by Baht 0.95 million