operation from AEON Systems with cost of totally not more than 33.55 million baht details as follows: Company Yearly Manpower Cost (Baht) AEONTS 12,540,000 ASB Cambodia 14,628,000 ALS Lao 3,192,000 AMF

diff % 2017 2016 diff % Total revenues 554 614 (60) -10% 909 1,098 (189) -17% Total expenses 401 445 (43.36) -9.8% 754 926 (171.09) -18.5% Cost of sales 311 356 (44.51) -12.5% 584 736 (151.32) -20.6

. Therefore, the Company’s cost of sales and services increased by 163.11 million baht or 16.61% from the same period last year. Selling and administrative expenses increased by 2.79 million baht or 12.88

Cost of sales and services (1,162.99) (892.84) (3,358.10) (3,111.44) Gross Profit 276.37 337.83 969.38 629.01 Gain/(Loss) on exchange rate (25.11) 20.66 (21.27) 30.44 Other Income 22.53 46.57 94.50

Baht) Q3/2017 Q3/2016 Change Revenue 186 227 (41) Gross profit margin 62 89 (27) Selling Expenses 17 28 (11) Administrative Expenses 18 19 (1) Finance cost 5 5 - Net profit 19 28 (9) In overall, the

) (26.57%) 70.72 192.34 121.62 171.98% Costs of Sales and Services 578.34 516.49 (61.84) (10.69%) 1,645.14 1,639.88 (5.26) (0.32%) Raw water cost 278.65 219.95 (58.70) (21.07%) 861.65 712.34 (149.30) (17.33

from the same period of last year at 16.83% due to the declining in sales but the Company still had fixed cost. Moreover, the depreciation was higher from machine acquisition and plant and equipment

Baht) Q1/2017 Q2/2017 Q3/2017 Q4/2017 FY 2016 FY 2017 %YoY Total Revenues 1,288.89 1,344.28 1,309.61 1,388.69 5,002.40 5,331.47 6.58% Cost of Sales and Services 1,009.86 1,126.21 1,144.91 1,184.95

at cost on acquisition date in March 2012, appraised by Modern Property Consultant Co., Ltd. who is independent appraiser approved by the SEC has determined the market price base on the way to compare

increase by Baht 42.70 million or an increase of 11.57 percent from the same period of previous year, due to effective management of production cost and selling expenses. Details of the changes or impacts