and equipment Mr. Geza Perlaki Mr. Krishnan Subramanian Aylur Authorized Director Authorized Director หน่วย: ลา้นบาท Q2 YTD 2561 Q2 YTD 2560 YoY change YoY % change เงนิสดและรายการเทียบเท่าเงนิสด ณ วัน

development for sales of 9,154 million Baht, account receivable of 1,884 million Baht, Inventory of 193 million Baht, building improvement, sales gallery, and equipment of 3,515 million Baht, Moreover, the

demand for the product. (3) Selling expenses composed of fixed portion and variable based on sales portion amount to THB 205 million, decreased by THB 21 million or 9.3%, mainly due to reduction of

of Ordinary Shares (Million Shares) * 947.96 947.96 - - Return on Equity (ROE) (%) 22.44% 21.16% 1.28% Return on Assets (ROA) (%) 14.68% 13.16% 1.52% Remark: * Calculated based on the number of issued

ratio was 1.35 times as the Company use short-term loan, bond and cash deposit as source of fund for Investment in Associates and purchase of Property, Plant and Equipment (PPE) The Company maintained

equipment) จ านวน 1,023.7 ล้านบาท ค่าสัมปทานของบริษทัย่อยจ านวน 460.6 ล้านบาท และสิทธิในการใช้ท่ีดินเช่าท่ีเก่ียวขอ้งกบั สัญญาสัมปทานจ านวน 28.0 ลา้นบาท หน้า 6 ของ 7 หน้า 2.2 หน้ีสิน ณ วนัท่ี 30 กนัยายน 2561

FY use annualized EBITDA 3) ROFA = (Net profit + Depreciation)/ Average (Q2 2018 and Q4 2017) of property, plant and equipment Mr. Geza Perlaki Mr. Krishnan Subramanian Aylur Authorized Director

"). Calculation based on the criteria by using the highest value calculated from one of criteria, we found that such transaction has the highest transaction size as the total value of consideration criteria of

(approximately THB 2,762.96 million, using the exchange rate of 0.0013 THB/VND, based on average rate of commercial banks as published by Bank of Thailand on 7 August 2019). The share transfer was completed in end

offsetting a decrease in property, plants and equipment of THB 199 million since all the capacity expansion investment were completed while the depreciation expenses rose for the period. Liabilities