Revenue 179,704.12 138,594.13 Cost of Sales 141,814.49 108,039.77 Selling Expenses 10,594.75 199,977.80 Administrative Expenses 19,865.40 9,922.32 Other Expenses 672.22 12,862.59 Net Profit 1,828.38

percentage point lower at 13% in Q219 down from Q218 at 14% due to higher higher labour and salaries expenses 1% . Page 1 of 3 Operating Profit Analysis Year‐on‐year operating profits, were 18% lower at THB

3122.1% Cost of sales - 151.2 - 216.3 30.1% Selling expenses - 5.3 - 5.4 2.7% Administrative expenses - 9.6 - 10.7 10.8% Finance costs - 3.1 - 2.8 -9.7% Profit for the period 17.2 5.3 222.9% Net Profit 9.1

with Q2/2018. -2- (5) Selling and Administrative Expenses Selling and administrative expenses for Q2/2019 was amounted 28.8 million baht, increased 1.5 million baht or 5.5 percent compared with Q2/2018

expenses increased were related to employee’s salary and bonus, as well as additional employee benefits expense of 0.71 million baht according to the new law. There were no significant changes in other

% in Q118 down 4 percentage points from 11% in Q117 due to the lower gross margin. SG&A expenses were 2% higher in Q118 to Q117.  R&D expenses were THB 10m in Q118. SG&A expenses in Q118 were 12% lower

value of Commodity Polymer business unit as a result of soften private consumption. Financial Operating Results In Q2/2018, total cost of sales and operating expenses were Baht 888.7 million, decreased by

Q2/2018, the company had other income of 4.0 million baht, increased 1.3 million baht or 51.0 percent compared with Q2/2017. (5) Selling and Administrative Expenses For Q2/2018, the company had selling

, total cost of sales and operating expenses were Baht 895.6 million, increased by Baht 59.3 million from Baht 836.3 million of Q3/2017 or equivalent to 7.10%. Our major expense was costs of goods sold, an

4.4 million baht, increased 0.1 million baht or 2.3 percent compared with Q3/2017. (6) Selling and Administrative Expenses For Q2/2018, the company had selling and administrative expenses of 27.9