. Working capital in production - Improvement of machine and equipment production line and also used as working capital for the production of plastic bags including operating expenses 96.36 - Year 2017 - 2019

as working capital for the production of plastic bags including operating expenses 96.36 - Year 2017 - 2019 - Working capital in Flexible Packaging Business which the main raw materials are film

’ operating results for the year ended December 31st 2017 EBITDA Structure of the Company and its subsidiaries Q4/2016 Q3/2017 Q4/2017 YoY QoQ FY2016 FY2017 YoY Total Revenue 40,481 39,009 46,306 14% 19

0.75% Total Annual Fund Operating Expenses ก3N!7 0.75% 0 +(3 0= ' 3-+ 13 L+ก0G 87+= #3 31 2564 6!`@ #3#NNJ@ www.ark-funds.com H8)*+=-1 Hก ETFMG Prime Mobile Payments ETF กG $ J#ก "`#!$65ก! ก

and its subsidiaries’ operating results for the quarter ended June 30th, 2018 Unit: THB Million Q2/2017 Q1/2018 Q2/2018 YoY QoQ 6M2017 6M2018 YoY Total Revenue 42,828 44,226 45,558 6% 3% 86,823 89,783 3

Shareholder No.1/2019 Agenda 2 To acknowledge the report on the Company’s operating result for the year 2019 Agenda 3 To acknowledge interim payment Agenda 4 To consider and approve the financial statement of

Discussion and Analysis (MD&A) for year 2017 21 Table 6: Consolidated Statement of Cash Flow Unit: Million Baht 2017 Cash flows from operating activities Gain (loss) for the years 366 Adjustments for

3 months for repayment of the loan due to MAT being in the process of restructuring and the new operating system setting. In addition, MAT was in the process of the capital increase and propose to

Cash flows from operating activities Gain (loss) for the years 366 Adjustments for Depreciation and amortisation 1,910 Unrealised (gain) loss on exchange rate (1,529) Gain on exchange rate form debt to

during the period. The Company are now having 264 villas or 1,091 rooms under its owned management. 3Q19 and 9M19 Operating Results: In 3Q19, the Company reported total revenue of Baht 1,621 million