previous year. MTHB % MTHB % Domestic Sales 1. PVC Resins 5,418 28.1 5,885 37.6 2. Caustic Soda 4,017 20.8 2,225 14.2 3. VCM 1,667 8.6 1,516 9.7 4. ECH 649 3.4 570 3.6 5. Others 79 0.4 61 0.4 Total Domestic

Margin 142.53 160.45 -11% % Gross Margin 32% 36% -4% Administrative Expenses before Adj. 41.76 41.64 0% Adj. Previous Year SW Income 2.87 - 0% EBITDA * 124.15 140.29 -12% % EBITDA * 28% 31% -4% Other

/1 -32.93 Revenues from dental services of the previous branches and new branches: Revenues from Dental Service Year 2018 Year 2017 Change Amount % Previous branches/2 384.05 341.96 42.09 12.31 New

from logistics management services for the three months ending on September 30, 2019 and September 30, 2018 were 98.81 million baht and 92.73 million baht respectively, compared to the previous year

Average Selling Price (Bht/Ton) 15,865 19,160 Unit : million Baht 30-Mar-20 31-Dec-19 Total Assets 26,057 26,400 Total Liabilities 10,163 9,219 Total Equity 6,157 7,014 Minority 9,737 10,168 Gr ou p HR C Gr

transfer of real estate which increased by 102.47 million baht or an increase of 30.04% from the previous year. The revenue is divided as follows: Unit: Million Baht Projects Consolidated Revenue Project

percentage of cost of sales and service income decreased when compared with the same period of the previous year the cost of sales and services is in the amount of Baht 358.72 million or 73.66 percent. The

baht and 357.41 million baht respectively, when compared to the previous year by 3.64 million baht, representing a hundred 1.02% arising from warehouse services with a group of customers whose contracts

million baht or a decrease of 75.17% from the previous year. For the six-month period of the second quarter of 2019, the Company's total revenues were 701.43 million Baht, a decrease of 642.95 million Baht

financial cost of 11.47 million Baht, increase by 0.22 million Baht or an increase of 1.96% from the previous year. As of 30th Sep 2019, the Company had a Debt to Equity ratio of 1.65 times, an Interest