the equity method is applied (Unit : Million Baht) Q2/2019 Q2/2018 % Change 6 Month 2019 6 Month 2018 % Change Sales and Service Income 516 467 10 1,001 934 7 Cost of Sales and Services 412 375 10 800

) Profit Ratio before FX (%) 14.69 18.12 (3.43) Profit before FX per share (Baht) 4.35 5.88 1.53 Leverage Ratio and Liquidity Ratio Quarter 2 2018 Quarter 1 2018 Change Increase/(Decrease) Debt to equity

Change Increase/(Decrease) Debt to equity ratio (Time) - Consolidated 1.05 1.05 - - Company 0.78 0.78 - Book value per share (Baht) - Consolidated 191.52 195.52 (4.00) - Company 119.76 121.81 (2.05

- 2018 Balance by Quarter Change Q2–18 Q1–18 Q2–17 Q1–18 VS Q1–18 Q2–18 VS Q2–17 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,029.9 1,044.9 1,345.4 (15.0) (1.4) (315.5) (23.5) Total Operating Expenses

- 2020 Balance by Quarter Change Q2–20 Q1–20 Q2–19 Q2–20 VS Q1–20 Q2–20 VS Q2–19 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,187.6 1,231.7 1,729.6 (44.1) (3.6) (542.0) (31.3) Total Operating Expenses

derived from the management service income and the trading income which was recognized for the first time in year 2018. 2018 2017 Change % Change Revenue 1,672.58 1,580.25 92.32 6% Cost 1,509.05 1,335.73

change in operating results Quarter 2 Ending June 30, 2018 with details as follows: Unit : million Baht Statement of financial position For three months until end of March 31 For three months until end of

Summary of operations and the factors that make a significant change Summary of Operations for the Year 2022 Operation Overview Annual Balance Change 2022 2021 2022 VS 2021 Million baht (MB) (MB) % Total

, 2016. The major change was the long-term loan from the financial institution amounted 22.5 million baht. (3) Shareholders’ Equity Total shareholders’ equity as of June 30, 2017 was 1,339.7 million baht

amounted 1,023.1 million baht, increased 50.7 million baht or 5.2 percent compared to non-current assets as of December 31, 2016. The major change was mainly from the increased of property, plant and