) million Cost of rubber plantation increase by Baht 2.41 million Intangible asset decrease by Baht (1.65) million Liabilities Bank overdrafts and short-term loans from financial institutions increase by Baht

Baht 618.45 million Liabilities Bank overdrafts and short-term loans from financial institutions decrease by Baht (6.48) million Trade and other payable increase by Baht 15.44 million Deferred income tax

-current liabilities as of December 31, 2018. The major change was mainly from the decreased of Long-term loans from financial institutions - net of current portion amounted 6.1 million baht. (3

percent, because loans from financial institutions and loans from other companies decreased. Tax expenses The Company and its subsidiaries' tax expenses was decreased Baht 9.92 million or 159.65 percent

of Long-term loans from financial institutions - net of current portion amounted 3.8 million baht. (3) Shareholders’ Equity Total shareholders’ equity as of March 31, 2018 was 1,335.3 million baht

assets were short-term investments at financial institutions, and property, plant and equipment. As of December 31, 2017 and June 30, 2018, the Company saw short-term investments at financial institutions

million, as result of repayment of loans from financial institutions in June 2018. page 3/…… - 3 - Net Profit In the Quarter 2/2018, the company recorded net profit attributable to equity holders of the

million, as result of repayment of loans from financial institutions. Net Profit In the Quarter 3/2018, the company recorded net profit attributable to equity holders of the company of Baht 45.5 million

Company and its subsidiaries' financial costs was decreased Baht 15.85 million or 51.07 percent, because the decrease in loans from financial institutions and loans from other companies. Tax expenses The

-current assets 188 160 +17% Total non-current assets 2,620 2,284 +15% Total Assets 4,567 4,390 +4% Bank overdrafts and short-term loans from financial institutions 1,560 1,328 +17% Trade payables 333 473