was THB 193.6 MB and THB 160.8 MB respectively, equivalent to 67.3% and 78.4% of total cost of sale respectively. An increasing in cost-of-sale was derived from the rise of average steel-coil price

amounting to Baht 38.90 million, but there was no sale of investment in Q1 2018. Due to the offset between a decrease in financial cost and a decline in revenues, the net profit remained flat. In Q1 2018

80.95 million from the factory which is under construction. The withholding tax increased by Baht 11.59 million due to a decrease in adjusting of available for sale of securities. Liabilities As at 31

staff’s achievement of the targeted sales volume and thus receipt of commission from the Company as agreed upon. Meanwhile, the Company’s advertising expenses moved down by Baht 0.83 million and sale

%YoY Revenue from sale of goods 227.23 268.16 263.47 15.95% -1.75% 482.10 531.63 10.27% Cost of sale of goods (153.83) (172.39) (164.79) 7.12% -4.41% (339.26) (337.18) -0.61% Gross profit 73.40 95.77

total cost of sale respectively. An increasing in cost-of-sale was derived from the rise of average steel-coil price, which the average steel-coil price is in the upward trend since 2016. ZIGA INNOVATION

. Income Statement ( million Baht) 3Q17 2Q18 3Q18 %YoY %QoQ 9M17 9M18 %YoY Revenue from sale of goods 224.58 263.47 301.01 34.03% 14.25% 706.68 832.64 17.82% Cost of sale of goods (155.85) (164.79) (183.06

institutions amounted 50.0 million baht , Advance received from the sale of land and buildings awaiting development amounted 22.0 million baht ,The trade and other payables amounted 25.4 million baht while Long

Baht 16.66 million as revenues from reduction of defaulted interest under the Appeal Court’s order and the case is under the execution to seize such land for sale by auction. 2. Cost of sales In Q3/2018

. Revenue from sales The Company registered Revenue of THB 1,436 million compared to THB 1,099 million for the same period last year. The Revenue was higher mainly due to own production and sale during the