of loss from operation of KMM in the future. 4. NBC, a subsidiary of the Company, will obtain potential assets which can be used to extend capabilities of resources and personnel of NBC and its

for the use of funds obtained from the increase in capital. The company projects to obtain the funds from the increase in capital within May 2020. 3. The reasonability of the increase in capital, the

total liabilities amount 158.4 million baht and retained earnings (334.04) million baht. 6. The details of the connected persons and of related persons : -Non- 7. The directors of the board of committee

profit margin 17.3% 16.2% Debt to Equity ratio 0.11 0.14 Earnings per share 0.80 0.65 ROA 19.8% 16.3% ROE 20.8% 18.6%

Q1/2017 Corporate Revenue In Q1/2018 the Company and its subsidiaries’ total earnings amounted to 130 million Baht, consisting of contract revenue 127 million Baht, interest and others income 3 million

trade and other payables, and provision for long-term employee benefits decreased.  Shareholders’ equity up 13.37 million Baht, main reason came unappropriated retained (deficit) earnings and other

% 182.44 153.19 19% Earnings before interest, taxes and depreciation 102.79 92.44 11% 405.48 362.47 12% % Earnings before interest, taxes and depreciation 26% 25% 1% 25% 25% 0% Other income /(expenses) 5.09

Operational Results in Q2/2017 and Q2/2016 Corporate Revenue In Q2/2017 the Company and its subsidiaries’ total earnings amounted to 247 million Baht, consisting of contract revenue 242 million Baht, interest

. Shareholders’ equity The total shareholders’ equity increased by 23 million Baht, due to the Company had unappropriated retained earnings increased. Analysis of financial status As of 30 June 2017, the Company

amount of THB 1,084.1 million, decreased by 9.6% yoy. Earnings before interest, taxes and depreciation were THB 57.4 million, decreased by 59.5% yoy. The Company's net loss is THB 92.3 million or THB 0.109