the two languages, the Thai version shall prevail. The objective of this MD&A is to present the information and the explanation of financial status and operating results as of the date hereof. However

expenses 30 28 2 7% 8.0% 7.3% Finance costs 11 13 (2) -18% Share of loss from associate 0 - Income tax expense (1) 1 (3) Profit for the quarter 17 (7) 24 4.6% (1.8%) Consolidated financial information (Unit

costs 13.36 14.48 (1.12) -7.7% Income tax expense 1.45 2.06 (0.61) -29.6% Profit for the quarter (6.96) 9.32 (16.28) -174.6% (1.8%) 2.1% Consolidated financial information (Unit : Million Baht) For three

No. WICE 021/2020 February 28,2020 Subject Report the resolution of the Board of Directors To : President The Stock Exchange of Thailand Attachment 1. Information Memorandum regarding the Proposed

, in order to disclose as the information to the investor and public. Consolidated Operating Results for Quarter 2/2017, the company reported a net profit of Baht 14.82 million, compared to the same

). The Company will invest 50% of share. Expected to set up the new company registration within 2nd quarter 2019 4. Source of funds: Cash flows from operating activities without any effect on liquidity. 5

by Baht 5.0 million or 1.8% compared to Q2 2017. The operating expenses increased by Baht 13.9 million or 8.8% compared to Q2 2017 partly from compensation of litigation case that the Company is liable

receiving payment 5. Financial Cost 0.02 million bath was decrease 0.04 million baht or (54%) due to In reinterest on long – term loans and overdrafts 6. Operating profit 38.42 million bath compared with last

Immobilien- und Beteiligungs GmbH and Schoeller Management GmbH on September 28th, 2018 to acquire 100% Equity stake of Schoeller Group in Europe, with operating plants in Austria, Czech Republic and Germany

bath was decrease 0.03 million baht or (36.59%) due to In reinterest on long – term loans and overdrafts. 5. Operating profit 29.04 million bath compared with last year at was at (10.19) million baht