%. Quarter on Quarter Sales Revenue Analysis Quarter-on-Quarter, in USD terms, sales for the group decreased 5% to USD 163m in Q119 from USD 184m in Q418. In THB equivalent the group sales were down 8% in Q119

 THB equivalent the group sales were up 1% in Q219 compared to Q119. Sales in the microelectronics divisions increased 1% with Lamphun increasing 1% and Jiaxing with no change.  Sales revenues from the

 USD 165m in Q118.  In THB equivalent the group sales were down 3% in Q118 compared to Q417 due to the average THB/USD exchange rate being 4% stronger at 31.5 in Q118 from 32.9 in Q417.   Sales in the

Quarter-on-Quarter, in USD terms, sales for the group increased 3% to USD 168m in Q319 from USD 163m in Q219. In THB equivalent the group sales were up similar in Q319 compared to Q219. Sales in the

Sales Revenue Analysis Quarter-on-Quarter, in USD terms, sales for the group decreased 10% to USD 147m in Q120 from USD 162m in Q419. In THB equivalent the group sales were down 6% in Q120 compared to

the factors mentioned above, the company had Adjusted EBITDA Margin in quarter 3/2017 of 355 MB increased from quarter 3/2016 which was 239 MB and had Adjusted EBITDA margin for the period of 9M/2017 of

Company Limited and its Subsidiaries As at 31 December 2015, 2016, and 2017 2015 2016 2017 MB % MB % MB % Cash and Cash Equivalent 592.49 3.96 310.87 1.92 736.26 4.24 Trade and other receivables 1,026.63

equivalent to the ratio to total sales of 3.9%, down from 4.6%. Such decline was mainly due not only to deterioration in gross profits margin overall and considerable increase in SG&A expenses i.e. mostly

23.2% because of the reasons mentioned above. 6 Net profits and net profits margin Net profits amounted to THB 205 million, decreased by THB 67 million or 24.5%, which was equivalent to 5.6% of total

Occupancy rate (%) 76% 89% 70% Rev Par (THB) 4,252 7,705 3,791 Outrigger Fiji Beach Resort No. of room n/a 253 253 Occupancy rate (%) n/a 57% 84% Rev Par (THB equivalent) n/a 2,572 4,206 Castaway Island, Fiji