of September 30, 2019 September 30, 2019 (Million Baht) December 31, 2018 (Million Baht) Change (%) Current Assets 1,344.7 1,336.0 0.7 Non-Current Assets 1,899.7 1,929.9 (1.6) Total Assets 3,244.4

Revenues (Million Baht) Quarterly Change Six-month End June 30, Change 2/2019 2/2018 % 2019 2018 % Revenue from sales Domestic sales 89.4 119.8 (25.3) 177.8 226.4 (21.5) Export sales 325.9 375.4 (13.2) 621.7

of long-term loan. Statements of Financial Position as at June 30, 2018 March 30, 2018 (Million Baht) December 31, 2017 (Million Baht) Change (%) Current Assets 1,380.5 1,230.2 12.2 Non-Current Assets

-term loan repayment. Statements of Financial Position as at September 30, 2018 September 30, 2018 (Million Baht) December 31, 2017 (Million Baht) Change (%) Current Assets 1,389.8 1,230.3 13.0 Non

, 2019 (Million Baht) December 31, 2018 (Million Baht) Change (%) Current Assets 1,248.1 1,336.0 (6.6) Non-Current Assets 1,927.0 1,929.9 (0.2) Total Assets 3,175.1 3,265.9 (2.8) Current Liabilities

) December 31, 2019 (Million Baht) Change (%) Current Assets 1,325.4 1,342.8 (1.3) Non-Current Assets 2,217.5 1,886.4 17.6 Total Assets 3,542.9 3,229.2 9.7 Current Liabilities 1,131.1 966.2 17.1 Non-Current

Q4 2018 to a loss of Baht 159 million in Q1 2019. Financial Position Analysis (Unit : Million Baht unless otherwise stated) March December Change 2019 2018 Unit % Change Total Assets 19,030 17,891

June 2019, the company had total assets worth Baht 47,104 million, this is an insignificant change from assets in 31 December 2018. Some changes in key assets are summarized below: Net trade and other

(Unit : Baht million) 30 September 2019 31 September 2018 Change Total assets 1,099.00 968.30 +13.50% Total liabilities 195.99 106.31 +84.36% Total shareholder’s equity 885.36 855.08 +3.54% Net debt to

May 2019 at 0.165 baht per share. Return on equity (ROE) was 9.91% in 6M19 and net debt to equity ratio was 0.22 (Unit : Baht million) 30 June 19 31 DEC 18 Change Total assets 1,037.81 968.30 + 7.18