: (1) having a system capable of supporting trading volumes adequately and checking the ability of the service user’s to repay obligations under derivatives and deliver the underlying goods of

income 25.33 31.38 -6.05 -19.3% Total revenue 3,319.23 3,407.57 -88.34 -2.6% Cost of goods sold & service 2,882.47 2,893.97 -11.50 -0.4% Selling & distribution expenses 67.77 66.05 1.72 2.6% Administrative

income 31.38 26.23 5.15 19.6% Total revenue 3,407.57 3,226.05 181.52 5.6% Cost of goods sold & service 2,893.97 2,773.60 120.37 4.3% Selling expenses 66.05 67.99 -1.94 -2.9% Administrative expenses 106.14

capital increase is finished, the Company will inform accordingly. Transaction size calculation The calculation of the transaction value is based on the financial information set out in the consolidated

to the new production line, the Company will have a higher volume of finished goods. Therefore, the sale of fast-growing products may not be as expected. However, the Company has prepared the sales

144 156 14% 8% 173 300 73% Others (excluding depreciation and amortization) 266 238 243 (9%) 2% 376 481 28% Total cost of sales of goods and rendering of services 3,555 3,145 2,552 (28%) (19%) 4,662

Profitability Consolidated (Unit: Million Baht) Q4/2018 Q4/2017 %YoY 2018 2017 %YoY Sales 1,456 1,531 -5% 5,349 5,916 -10% Cost of Goods Sold 1,189 1,129 +5% 4,165 4,216 -1% Gross Profit 267 402 -34% 1,184 1,700

goods and rendering of services Cost of raw materials - Natural gas 1,209 1,511 1,277 (15%) 6% 2,480 2,788 12% - Water 18 11 9 (18%) (50%) 34 20 (41%) - Pow er Development Funds 6 8 7 (13%) 17% 12 15 25

/a n/a 17 - (100%) Total revenue from selling electricity 1,314 1,653 546 (67%) (58%) 4,481 4,057 (9%) Cost of sales of goods and rendering of services Cost of raw materials - Natural gas 1,029 1,277

complaint rapidly and report the results to the SEC Office within thirty days from the date of the complaint received. If the securities company has not finished its solution to the complaint, a progress