) Operational Profit 19.70 44.46 (24.76) (55.69) Share of profit (loss) of associate (11.70) 0.16 (11.86) (7,412.50) Net profit 8.00 44.62 (36.62) 82.07 - Operating profit decreased by Baht 24.76 million, or

’ spread margin with the reliability of production unit. Financial Ratios Q3 2017 Q3 2016 Gross profit margin 17.7% 10.1% Net profit margin 7.4% 2.6% Debt to Equity ratio 0.12 0.14 Earnings per share 0.30

68.6% Gross Profit 813 396 417 105.3% Gross Profit Margin (%) 11.1% 9.3% 1.8% SG&A Expenses 456 310 146 46.9% EBIT before share of profit (loss) from Investment in Associates and Joint Venture 608 275

invest in ordinary share of HECH 46.00 percent of total paid-up capital of GS (Calculate based on total investment value) that operate production and distribution of water supply to some part of Phuket and

3rd Quarter 2017 3rd Quarter 2016 Pe rfo rm an ce Group Revenues 7,109 5,256 Group EBITDA 843 516 Group Net Profit (Loss) 53 (164) HR C HRC Sales (k tons) 393 335 HRC Production Volume (k tons) 386 323

208.02 million, or 71.51%, in Q3’20, and by Baht 706.91 million, or 92.07%, in the nine-month period. Due to more production orders from the old customers and new customers, the Company had more

195.88 million, or 70.88%, in Q2’20, and by Baht 495 million, or 104.62%, in the six-month period. Due to more production orders from the old customers and new customers, the Company had more manufacturing

follows: Thailand Automotive Industry Q3 January – September 2018 2017 % Change 2018 2017 % Change Production 547,547 526,778 +3.9% 1,604,116 1,477,744 +8.6% Domestic 257,466 210,735 +22.2% 746,584 620,715

the company increased its flexible packaging production line, in Q2/2017 the revenue from flexible packaging was recognized and the sale on plastic sack also increased. For other income, the company had

-8.68% Gross Profit 396 533 -137 -25.72% Gross Profit Margin (%) 9.34% 11.24% -1.90% SG&A Expenses 310 300 10 3.48% EBIT before share of profit (loss) from Investment in Associates and Joint Venture 275