branches are closed resulting in lower fixed cost, negative margin is lower than last year. The proportion of revenues beauty service business per total revenues was 9%. 2. Key Highlights for performance for

Total net profit of the Company 9.37% 3. Gross value of Reward = Total investment cost Total assets of the Company 0.65% 4. Value of securities a listed company issues to pay for asset acquisition Not

Revenue from sales of electricity Other revenue 0.01 100.00 0.13 100.00 1.45 100.00 106.33 100.00 Total Revenue 0.01 100.00 0.13 100.00 1.45 100.00 106.33 100.00 Expenses Cost of Goods Sold (Cost of

profit margin decreased from the increased of cost of services while the price was remain and from changing the law regarding to the provision of long-term employee benefits from the 300 days to 400 days

% 34% IC (Jiaxing, China) 5% 4% 4% 6% 5% HTI (Ohio, USA) 5% 4% 5% 5% 4% 100% 100% 100% 100% 100% Gross Profit / Cost of Sales Analysis and Sales and Administration Analysis The Gross Profit margin was 1

Profit from Core business after tax = Net profit from the acquiring assets x 100 Total net profit of the Company 0.21% 3. Gross value of Reward = Total investment cost Total assets of the Company 0.02% 4

large portion of fixed costs. Some of which increased from the previous year, especially the labor cost and bonus with annual adjustments, and depreciation increasing slightly due to new machines

% Gross Profit / Cost of Sales Analysis and Sales and Administration Analysis The Gross Profit margin was 5 percentage points lower at 11% in Q118 down from Q117 at 16% due to stronger THB/USD exchange rate

from the declining of revenue which because of the high market competitive in the competitor and pricing whereas the gross profit margin increased from the declining of high cost and low margin projects

% HMT (Ohio, USA) 4% 4% 5% 4% 5% 100% 100% 100% 100% 100% Gross Profit / Cost of Sales Analysis and Sales and Administration Analysis The Gross Profit margin was 1 percentage points lower at 14% in Q218