) (84.72) Trade and other receivables 214.77 165.67 49.11 29.64 Unbilled receivables 182.84 88.85 94.00 105.80 Inventories 60.17 2.52 57.66 2,290.65 Refundable tax - 17.06 (17.06) (100.00) Other current

% Administrative expenses (6.43) (9.68) (3.25) 50.58% (19.23) (30.12) (10.89) 56.66% Share of gain of investments in associate 0.03 0.03 0.00 9.21% 0.06 0.10 0.04 73.41% Finance costs (0.07) (0.09) (0.02) 26.99

costs (4.44) (3.24) 1.20 37.04% 4 Share of profit from associates 0.35 - 0.35 100.00% 5 Profit before income tax 32.02 17.62 14.40 81.73% Income tax (9.62) (3.66) 5.96 162.84% Profit for the period 22.40

Financial Position (Unit: Million Baht) Details 30 Sep 2019 31 Dec 2018 Increased (Decreased) % Assets Current assets Cash and cash equivalents 1.71 35.22 (33.51) (95.14) Trade and other receivables 269.21

12.47 9.71 1.89 NP 411.61 9.87 392.03 9.52 19.58 4.99 EPS (Baht per Share) * 0.43 0.39 0.04 10.26 Weighted Average Number of Ordinary Shares (Million Shares) * 947.96 997.41 (49.45) (4.96) Return on

0.4% Earning before interest and tax 60.96 87.25 -26.29 -30.1% 198.28 253.44 -55.16 -21.8% Financial expenses -1.67 -1.22 -0.45 36.9% -4.30 -4.25 -0.05 1.2% Share of income from investment in associate

Operating Fee for trade mark in China and the change on accounting record of the audit fee expense etc.  Finance Cost Q1/2019, the Company and its subsidiaries had the financial cost 1.1 MB decreased by 1.8

temporary shutdown of furnace stood at Baht 43.9 million. As a result, the Company reported net loss of Baht 30.7 million decrease from same quarter last year Bath 39.2 million. Loss per share was Baht 1.44

(“Vietnam”) in the amount of not exceeding USD 7,200,000 (Seven Million and Two Hundred Thousand US Dollars) to set up a subsidiary in Vietnam with Vietnam Trade Alliance Joint Stock Company (“VTA”) (who is a

greatly contracted by trade impacts and the higher For three months For nine months Consolidated financial statement ended 31st December ended 31st December Oct - Dec 2019 Oct - Dec 2018 Change % Change Apr