than 87 percent and total sales and service income decreased by 30 percent. Gross profit increased by 319 percent. However, there is a positive impact on the overall operating results because in the past

Company’s Annual General Meeting of Shareholders for Year 2018 for approval in respect of the allocation of profit from unappropriated retained earnings for dividend payment for the second-half-year

Unit: million Baht 2 nd Quarter 2017 2 nd Quarter 2016 Group Revenues 3,276 3,278 Group Sales Volume (k tons) 188 188 Group EBITDA 64 613 P er fo rm an ce Group Net Profit (Loss) (233) 183 HRC Sales (k

(NTA) = (Sum of percentage of shares to be disposed x Net Total Asset Value of Origin One Thonglor) x 100 / Net Total Asset Value of the ORI 2. Net Profit from the ordinary business operation = (Sum of

purpose was to earn the profit from the capital gain in the future. The company wasn’t intending to manage or participate with developing the project of TSE. Therefore, this transaction is the objective of

% which lies in the same direction for both years. Net profit shows a significant growth in 2017 in comparison to the previous year at 66.18 million THB or 6.90% of total revenue compared to 27.11 million

article of association, the Company has fully allocated legal reserve. Therefore, the Company is not obliged to additionally allocate net profit as a legal reserve. Page 3 of 11 Agenda 4 To consider the re

Company recorded the other incomes from gain on sales of bad debt at the amount of 329 million baht. Details of each business can be described as follows: Profit and Loss Statement (Consolidated) Unit

) -13.0% EBITDA 131.6 251.0 -47.6% 319.5 -58.8% Finance cost (193.6) (189.2) 2.3% (111.0) 74.4% Share of profit/loss from JVs/associates (equity income) (22.5) 8.3 -369.7% 37.9 -159.3% Reported Net Profit

Revenues from sales and services 258.16 164.67 93.49 56.77% 440.60 308.76 131.84 42.70% Gross profit from sales and services 47.38 22.37 25.01 111.80% 84.63 44.97 39.66 88.19% Other income 1.44 2.98 (1.54