Q2/17 Q1/18 Q2/18 Change +/(-) QoQ % YoY % Current Assets 219.23 432.35 455.23 22.88 5.29 236.00 107.65 Fixed Assets 499.68 760.48 760.29 -0.19 -0.02 260.61 52.16 Total Assets 718.91 1,192.83 1,215.52

-71.98 Unit : Million Baht Q2/17 Q1/18 Q2/18 Change +/(-) QoQ % YoY % Current Assets 219.23 432.35 455.23 22.88 5.29 236.00 107.65 Fixed Assets 499.68 760.48 760.29 -0.19 -0.02 260.61 52.16 Total Assets

income decreased 98.64% from the same quarter of last year due to in the first quarter of 2017, the Company had a gain from the sale of investment assets of 23 rai, a fraction of Baht 24.96 million. - The

, Banbueng, Chonburi, Thailand 20220 Tel. 038-160707 Fax. 033-047348 www.ndrubber.co.th  Unit : Million Baht Q2/17 Q1/18 Q2/18 Change +/(-) QoQ % YoY % Current Assets 219.34 455.25 438.37 -16.88 -3.71 219.03

due to in the first quarter of 2017, the Company had a gain on the sale of investment assets of Baht 24.96 million. - The company still maintains cost control measures and voluntary resignation programs

selling and administrative expense was 147.18 million baht and bad debts and doubtful accounts expense was 59.58 million baht. The Total Assets was 50,893.33 million baht, the total liabilities was

Rd., Nongeiroon, Banbueng, Chonburi, Thailand 20220 Tel. 038-160707 Fax. 033-047348 www.ndrubber.co.th Q4/2018 Q2/2019 Q3/2019 QoQ % YoY % CURRENT ASSETS 420.68 369.17 329.50 -39.67 10.75- 91.18- 21.67

(ROA) = Profit before financial costs and income tax to average Total Assets Return on Equity (ROE) = Net Profit to average Total Equity Yours faithfully, (Mr. Hiroaki Sano) Managing Director

was 130.28 million baht and expected credit loss was 64.92 million baht. The Total Assets was 52,560.49 million baht, the total liabilities were 44,585.37 million baht and the total equity was 7,975.11

baht and allowance for expected credit loss (ECL) was 140.05 million baht. The Total Assets was 50,499.89 million baht, the total liabilities was 42,968.27 million baht and the total equity was 7,531.62