earning the revenue from the performance in future. 9. Opinions of the Audit Committee and/or the Directors of the Company having differing opinions from the Board of Directors of the Company The Audit

to clarify operating performance of the Company three-month for the Quarter 3/2018 ended 30 September 2018 are as follows: Statement of Income Total Revenue The company earned THB 258.0 MB and 178.0 MB

profit of Baht 156.72 million which increased by 218.54% comparing to the net profit of Baht 49.20 million in the first 9 months of 2017. The aforementioned changes in the financial performance are

. The details are as follows; Operating Performance 1. Revenues Units: Million Information of the 3rd Quarter Consolidated Separate 3 months Change 3 months Change 2018 2017 Amount Percentage 2018 2017

Financial Performance Q3 2017 Q4 2017 Q1 2018 Q2 2018 Q3 2018 Return on equity (ROE) 14.3% 17.3% 18.9% 18.3% 19.0% Return on asset (ROA) 7.1% 9.0% 10.1% 8.8% 8.9% Interest bearing Debt / Equity (IBD/Equity

Yearly Management Discussion and Analysis Analysis of Overall Performance The distribution business of the plastic resins, plastic, and petrochemical related products needs relatively high working capital

0.17 Interim Management Discussion and Analysis Analysis of Overall Performance The distribution business of the plastic resins, plastic, and petrochemical related products needs relatively high working

performance of the quarter 01/2020 had the net profit amount of Baht 24.39 million which is significantly increased from the same quarter of the previous year. As a result of backlog order as at year 2019 had

Website: www.kiatnakin.co.th http://www.kiatnakin.co.th/ 2 Management Discussion and Analysis (MD&A) For the first quarter ended March 31, 2020 comparing operating performance and financial position for the

Translation Management Discussion and Analysis for Interim Business Operations Financial Performance for the period ended M arch 31 , 2020 (Unit : M ill ion Baht) 2020 2019 Inc. / (Dec.) % (Re st at