expenses ( 284.7 ) (7.1) ( 206.2 ) (5.7) 78.5 (27.6) Profit for the period 903.2 22.4 733.5 20.2 ( 323.7 ) (35.8) Profit for the period to Equity holders of the Company 891.6 22.1 687.3 18.9 ( 204.3 ) (22.9

timeframe. (c) Shareholders’ equity Total shareholder’s equity as of September 30, 2019 was 1,166.02mb, increasing by 46.54mb or 4.2% YoY, mainly contributed from operating profits. T.662 636 6999 F.662 646

compared to the prior year. It resulted from the declining of revenues and the increasing of administrative expenses. Net profit margin to total revenues was at 2.9%. Revenues The structure of revenues for

revenue of company in first three months of 2019 at Bath 2.78 million, increasing at Baht 1.12 million or 67.47% compared to the same period 2018. 2. Cost of sales The first quarter 2019, the cost of sales

500 (5.19) -1.0% Trade and other payables 93 136 (42.59) -31.4% Other current liabilities 12 14 (1.67) -11.8% Total shareholders’ equity 6,728 6,510 218 3%  Increasing in total assets of 229 million

Fluctuations in exchange rates and the production volumes have drastically reduced, as a result, increasing of the unit of fix-cost production  Sales Expenses Q3/2017, the Company and its subsidiaries have the

and short-term loans from banks 704 500 204 40.8% Trade and other payables 83 136 (53) -41.3% Other current liabilities 18 14 4 27.9% Total shareholders’ equity 8,355 6,510 1,845 28% ● Increasing

%) Administrative expenses 29 28 1 1% Profit for the year (11) 2 (13) (650%) Profit (loss) attributable to Equity holders of the Company (11) 3 (14) (467%) Earnings per share (THB/share) (0.02) 0.01 (0.03) (300%) 2

shareholders’ equity 9,321 8,786 535 6% • Increase in total assets of 3% are results of increasing in value of investment in parent company of 7%. • Declining in account receivable and lower stock policy -- to

decreased 1 MB and increasing 3.3 MB from Income Tax Payable and decreasing of the other liabilities 1.4 MB and employee benefit obligations increased 2.5 MB • Shareholders' Equity As of September 30, 2018