quarter of 2020, the amount of collection increased. With the collection amount from bad debt written off, this is recorded as income 26.4 million baht. The overall NPL Ratio of the company is 7.79 as of Q2

and load factor reported at 47.3 percent. For the six-month period, the Company reported total revenue amounting to 7,352.1 million baht, decreased by 47.0 percent. The downward of total revenue was

Microsoft Word - Ref FPI.012.2018.doc Ref. FPI.012/2018 26 April 2018 Subject Acquisition of up to 40% shares of total paid-up capital in TSE Overseas Group Company Limited To President The Stock

17,795.02 million, representing 92.42% of total revenues, a decrease of 19.79% or Baht 4,390.43 million from last year. The revenue dropped because Jira-Khon Kaen Double-Track Railway Project has been

1.60 Other Revenue 3.46 2.75 2.70 2.33 0.37 15.88 Total Revenue 198.09 182.62 174.40 171.32 3.08 1.80 Costs of Sales 138.50 130.45 130.80 126.04 4.76 3.78 Cost of distributions 20.55 14.79 16.57 12.85

Profit 672.3 662.2 +1.5 % 811.8 - 17.2 % Total Revenue Consolidated sales revenue in Baht terms rose slightly Y-o-Y from Bt3,578.6 million in 2Q16 to Bt3,663.5 million in 2Q17, and increased by 3.6% from

real estate 1,036.11 488.13 112.26 683.70 452.49 51.10 Revenue from rental and service 32.74 14.29 129.11 17.87 9.66 84.99 Other income 18.62 161.25 -88.45 58.44 121.73 -51.99 Total income 1,087.47

Subsidiary Company rents Mr. Kongsak Hemmontharop the land with the area of 964 square wah, total term 3-years (1 January 2017- 31 December 2019). The agreement detail is as follows Rent Asset Title deed

437.0 Net Profit 612.4 672.3 - 8.9 % 786.0 - 22.1 % Total Revenue Consolidated sales revenue in Baht terms rose slightly Y-o-Y from Bt3,515.2 million in 3Q16 to Bt3,602.0 million in 3Q17, but decreased Q

Q3 2017. As a result of the ceasing of the Zinc operations, total sales volumes in Q3 2017 dropped by 6% from Q3 2016,. The sales volumes of imported metals, at lower margins than the PDI’s own mine