, resulting to enhancement of production efficiency. - 5 - INTEGRITY QUALITY SERVICE SAHA-UNION GROUP UNION PLASTIC PUBLIC COMPANY LIMITED 11/1 SOI SERITHAI 62, MINBURI, BANGKOK 10510 บมจ. 346 Tel. 66-2-517

Discussion and Analysis | 2 Executive Summary In quarter 3/2017, palm oil production both in Thailand and International Market continuously remained high after the impact from El Nino has ended. Thailand crude

by totaling Baht 10.2 million. In addition, cost of sales and service for Biomass Power Plants decreased by Baht 11.9 million or 2.7 percent, mainly due to the improvement of machine and production

sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen utensils and space usage expense of production unit. Major part of cost of

Group EBITDA 874 843 Group Net Profit (Loss) (432) 53 HRC Sales (k tons) 418 393 HRC Production Volume (k tons) 418 386 HRC Average Selling Price (Bht/Ton) 20,715 18,108 HRC Cash Margin (Bht/Ton) 482

to inform the resolutions of the Board of Director’s meeting No. 5/2019 held on 22 July 2019 to disposition of investment as following detail; 1. Eureka Automation Company Limited , Design Production

May 2019. The Company still has fixed cost for the period of shutdown while doesn’t have sale revenue including cost per ton still high for production period which resulted from depreciation and the

of 2018. Total water sales volume was 142.03 million Cu.M. (excluding internal usage for tap water production of 15.20 million Cu.M.), increased by 33.38 million Cu.M., or 30.73% due to the raising of

in the 3rd quarter of 2019 was due to the delivery of outstanding inventories from production in Q1, 2019. No refining service of semi-product for use in biodiesel production in the 3rd quarter of 2019

business acquisition after making an additional investment to increase ownership from 40% to 100% in order to support growth potential, increase flexibility and increase the overall beverage production