expenses -63 -43 -20 47.4% Net profit (loss) attributable to equity holders 410 410 0 0.0% Net profit (loss) attributable to equity holders Margin (%) 5.6% 6.5% -0.9% Net profit (loss) attributable to equity

joint venture, by holding 49 percent of total shares. As for the periods of three months and nine months ended 31st Dec 2018, the company and its subsidiaries recognized share of income, by using equity

359.39 million baht comparing to September 30th, 2016 mainly due to the increase in sales as well as trade and other receivables around 141.42 million baht. Besides, this year the Company has managed the

liabilities of Baht 206.63 million and Baht 400.15 million, as of 31 December 2016 and 31 December 2017, respectively. The major liability was trade and other accounts payable (included contractor for building

and short-term loans from banks 704 500 204 40.8% Trade and other payables 83 136 (53) -41.3% Other current liabilities 18 14 4 27.9% Total shareholders’ equity 8,355 6,510 1,845 28% ● Increasing

Operating Fee for trade mark in China and the change on accounting record of the audit fee expense etc.  Finance Cost Q1/2019, the Company and its subsidiaries had the financial cost 1.1 MB decreased by 1.8

profit 3 months 3 / 3 Financial Position The group’s assets increased by Baht 52.73 million, mainly due to the following reasons:  Trade and other receivables increased by Baht 44.48 million and

52 60 74 (14) -19% 98 113 129 (16) -14% Administrative expenses 33 33 55 (23) -41% 61 61 84 (23) -27% Profit for the year 167 167 145 22 15% 156 156 147 8 6% Profit (loss) attributable to Equity

LIABILITIES AND EQUITY BREAKDOWN 31 MARCH 2017 31 MARCH 2018 (Restated) (THB mn) % out of total (THB mn) % out of total Short term loans 778 9.7% 230 2.4% Trade & other payables 536 6.7% 285 3.0% Accrued

consolidated financial statements increased by Baht 152 million or 5.94% compared with last year. An increase mainly caused by trade accounts receivable of Baht 128 million as sales increased at the late of