Increase (decrease) Consolidate financial statement TOTAL ASSET 1,155.84 1,209.99 (54.15 ) (4.48%) TOTAL LIABILITIES 720.97 692.55 28.42 4.10% TOTAL SHAREHOLDER EQUITY 434.87 517.44 (82.57 ) (15.96%) As at

months, end of March 31, 2019 Financial Statement Consolidate financial statement % revenue from sales Q1/2019 Q1/2018 increase(decrease) Q1/2019 Q1/2018 Revenues from sales 67.47 56.46 11.01 19.50% 100.00

0.86 million. Statement of Financial Position (Unit: million Baht) Financial Statement Q2/2019 Q2/2018 Increase (decrease) Consolidate financial statement TOTAL ASSET 1,130.64 1,185.22 (54.58 ) (4.61

Financial Position (Unit: million Baht) Financial Statement Q2/2019 Q2/2018 Increase (decrease) Consolidate financial statement TOTAL ASSET 1,130.64 1,185.22 (54.58 ) (4.61%) TOTAL LIABILITIES 726.51 701.72

30, 2019, the company would recognize the future profit. Eventually it will be actual profit or loss when the company sells the stock out. Financial Position Total Asset As of June 30, 2019, the

Company’s Net Tangible Asset on the consolidated financial statement as of December 31, 2018 as reviewed by the auditor is Baht 5,743,619,920). The transaction exceeds the threshold of Baht 1,000,000 but less

were increased by Baht 24 million but in 2018 recorded in asset for construction. (9) Financial cost The Company and its subsidiaries’ financial cost from loan and permission note were Baht 69.47 million

, which came from costs of sales, distribution costs and administrative expenses control, Change in recognition of depreciation of right-of- use asset pursuant Thai Financial Reporting Standards No. 16

commercial bank, securities company, asset management company, financial institution or wholly owned subsidiary of the said entities and must be approved by the SEC Board to undertake trust business

Asset on the financial statement ended 31 December 2019 is 5,623 million Baht). Therefore, the Company shall disclose the connected transaction to the Stock Exchange of Thailand. 5. Source of fund