On July 27, 2017, CTBC Bank Company Limited (“CTBC Bank”) became the shareholder of the company holding a total amount of 7,544,961,342 shares or 35.6169% of the paid-up capital. As a result, the

ended June 30, 2018 as follows: Company’s Performance (unit: million Baht ) 2018 (6 Month) Percentage 2017 (6 Month) Percentage Total income and other income 7.40 100.00 47.97 100.00 Costs - - 18.79 39.17

Total Liabilities 4,806 5,871 Total Asset 17,482 17,813 F in an ci al S ta tu s Total Equity 12,676 11,942 • The Company posted net loss in 2nd quarter of year 2017 amounted to THB 233 million which was

Price (Bht./ton) 18,690 16,163 HRC Cash Margin (Bht./Ton) 1,700 1,586 Unit: million Baht 31 December 2017 31 December 2016 Fin an cia l St at us Total Liabilities 5,492 5,871 Total Asset 19,546 17,813

733 HRC Average Selling Price (Bht./ton) 18,690 16,163 HRC Cash Margin (Bht./Ton) 1,700 1,586 Unit: million Baht 31 December 2017 31 December 2016 Fin an cia l St at us Total Liabilities 5,492 5,871

./Ton) 1,378 897 Unit: million Baht 30 June 2019 31 December 2018 Fin an cia l St at us Total Liabilities 2,854 5,607 Total Asset 16,997 18,824 Total Equity 14,143 13,218 The Company continued to stride

1,465.51 -535.02 -36.5% Other income 3.28 4.68 -1.60 -34.2% 8.14 9.94 -1.80 -18.1% Total revenue 522.19 750.37 -228.18 -30.4% 938.63 1,475.45 -536.82 -36.4% Cost of goods sold & service 454.43 658.94 -204.51

% -79.3 -11.2% Sales 18.4 2.5% 250.2 8.1% 231.8 1259.8% Service and Other Income 19.9 2.7% 36.7 5.0% 16.8 84.2% Total Income 746.3 100.0% 915.6 100.0% 169.3 22.7% Cost of Rental and Services 561.1 75.2

) (10.89) (3.05) (9.40) Total 581.02 491.04 1,106.54 1,014.64 89.98 18.32 91.90 9.06 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht

(1.29) (9.40) (4.33) (9.38) Total 614.70 515.79 1,721.24 1,530.42 98.91 19.18 190.82 12.47 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by