2017 ended December 31, 2017 of the Company and its subsidiaries, as shown below : (Unit : Million Baht) 2017 2016 Change Revenue 837 849 -1.4% Gross profit margin 293 342 -16.7% Selling Expenses 80 96

contribute high gross margin; 4) marketing activities to help dry stock at trade stores and prepare for new packaging launch in Q3; and 5) increased administrative expenses from higher personnel expenses to

Price (Bht./ton) 18,690 16,163 HRC Cash Margin (Bht./Ton) 1,700 1,586 Unit: million Baht 31 December 2017 31 December 2016 Fin an cia l St at us Total Liabilities 5,492 5,871 Total Asset 19,546 17,813

733 HRC Average Selling Price (Bht./ton) 18,690 16,163 HRC Cash Margin (Bht./Ton) 1,700 1,586 Unit: million Baht 31 December 2017 31 December 2016 Fin an cia l St at us Total Liabilities 5,492 5,871

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

32,109 25,462 33,691 (18,284) (56.9) Income tax expenses 2,715 6,390 5,037 6,745 (3,675) (57.5) Profit for the period 11,110 25,719 20,425 26,946 (14,609) (56.8) Gross profit margin 23.6% 25.7% 23.6% 23.3

increased from Q2-2017 and Q3-2016, representing an increase of 262.6 MB and 457.4 MB, respectively. The changes in total revenue of Q3-2017 and Q2-2016 increased in similar rate as the gross margin of the

short-term and to support business expansion in the future. The consolidated long-term loan in non-current liabilities increased by Baht 135.25 million, and consequently, as at 31 December 2017, has

addition, the Company had higher current liabilities of Baht 7.82 million which mainly caused by deposit of mold for new model. Whereas long-term loans reduced by Baht 43.37 million. As of 31 March 2018 the

the lockdown measures both in domestic and foreign, resulting in the resumed economic activity. The government expenditure continued to expand both in current expenditure and capital expenditure. Those