/(Loss) 12.70 -1.28 -19.15 -17.87 1,396.09 -31.85 -250.79 Gross Profit Margin (%) 13.09 5.61 12.30 6.69 119.37 -0.79 -6.04 Unit : Million Baht Q1/17 Q4/17 Q1/18 Change +/(-) QoQ % YoY % Current Assets

Assets 247.64 215.77 432.35 216.58 100.38 184.71 74.59 Fixed Assets 496.77 487.78 760.48 272.70 55.91 263.71 53.08 Total Assets 744.41 703.55 1,192.83 489.28 69.54 448.42 60.24 Current Liabilities 221.47

Q2/17 Q1/18 Q2/18 Change +/(-) QoQ % YoY % Current Assets 219.23 432.35 455.23 22.88 5.29 236.00 107.65 Fixed Assets 499.68 760.48 760.29 -0.19 -0.02 260.61 52.16 Total Assets 718.91 1,192.83 1,215.52

-71.98 Unit : Million Baht Q2/17 Q1/18 Q2/18 Change +/(-) QoQ % YoY % Current Assets 219.23 432.35 455.23 22.88 5.29 236.00 107.65 Fixed Assets 499.68 760.48 760.29 -0.19 -0.02 260.61 52.16 Total Assets

times to 6.37 times because the Company has current assets and current liability, decreasing from the same period of last year. Receivable Turnover decreased from 1.23 times to 1.06 times for the second

, Banbueng, Chonburi, Thailand 20220 Tel. 038-160707 Fax. 033-047348 www.ndrubber.co.th  Unit : Million Baht Q2/17 Q1/18 Q2/18 Change +/(-) QoQ % YoY % Current Assets 219.34 455.25 438.37 -16.88 -3.71 219.03

assets and current liability, decreasing from the same period of last year. Receivable Turnover decreased from 1.20 times to 1.12 times for the third quarter of 2018 and decreased from 3.49 times to 3.24

from 6.08 times to 6.22 times because the Company has current assets and current liability, decreasing from the same period of last year. Receivable Turnover decreased from 1.12 times to 1.07 times for

Contract assets 741.3 1,303.9 (562.6) (43.1) Inventories 1,170.3 1,575.9 (405.6) (25.7) Other current assets 186.3 130.5 55.8 42.7 Equipment for lease 233.0 88.7 144.3 162.7 Other non-current assets 63.3

(Decrease) Dec 31, 2018 % Dec 31, 2018 % Dec 31, 2017 % Thousand Baht % Current Assets 670,482 59.2 646,293 57.0 669,961 71.9 521 0.1 Non-Current Assets 485,566 42.8 486,917 43.0 261,621 28.1 223,945 85.6