million, increased by Baht 45 million or 13% due to direct labor and production overhead increases. Selling and Administrative Expenses In the three-month period ended 31 March 2018 and 2017, total selling

machinery for production expansion of Packaging amounting to THB 35 mil. Net cash provided from financing received of THB 941 mil. due mainly to cash receipts from long-term loan of THB 333 mil. and increase

March 31, 2018 Improvement cost Re-design cost, advisor cost, insurance, etc. 645.35 93.72 - - 645.35 93.72 484.64 73.55 160.71 20.17 Sub-total cost Compensation for Loss of production cost 739.07 756.32

of credit term The reason In consider to support the Company’s operation CCET has purchased the equipments from Kinpo-China for production purpose on Hard Disk Drive product The total transaction size

of the power business of Thailand. The Company contemplates to expand its business to cover the production of biodiesel. Therefore, apart from the benefit from the source of fund of investor, the

Baht increased from the same period last year by 1.82 Million Baht or 68.11%. The primary cause is the cost in the production of agricultural business increased. The consolidated financial statements of

expenses reported at Baht 36.7 million, increased by 24.1% from the write off obsolete inventories. Shutdown expense was at Baht 9.4 million decreased by 76.1% from continuing production for sale. For six

Analysis | 2 Executive Summary In 3Q2018, domestic palm oil production has increased as in other countries, in addition, stock of Crude Palm Oil (CPO) both in Thailand and International market has remained

from 1,163.00MB in 3Q 2017 and costs of goods sold increased by 4% to 3,499.33MB in 9M 2018 from 3,358.10MB in 9M 2017. This is because the company had lower cost of goods sold from its zinc production

13,657 % Change 34.15 43.11 22.22 2.49 71.58 controlled the volatility of raw material prices. In addition, the production and sales in this quarter decreased the cost per unit. • Sales Expenses Q3/2018