Corporation Plc. I 3 Executive Summary Summary of the Company and its subsidiaries’ operating results for the quarter ended December 31st, 2018 Unit: THB Million Q4/2017 (Restate) Q3/2018 Q4/2018 YoY QoQ 2017

million from 31 December 2018. The Company had cash flows from operating activities of THB 2,943 million. Net cash used in investing activities THB 675 million was mainly from investment in new glass

Management Fee ก3U!8 0.75% 13 Total Annual Fund Operating Expenses ก3U!8 0.75% 5 1.8 5B - 831 14 P1ก5K =

สรุปผู้บริหาร สรุปผลประกอบการส าคัญในไตรมาสที่ 1 ปี 2563 2 Overall Operating Results of the Company in Q3/2019 Q3/61 Q3/62 (ล้านบาท) YoY รายได้จากการขาย 287 219 (24%) ก าไรขั้นต้น 188 137 (27%) EBITDA 91

and conditions of SET. 2 2. Approved the interim dividend payment of the Company based on the Company’s operating results of the period 1 January 2019 – 31 March 2019, to shareholders at the rate of THB

growth and slow down. Although the company has tried to expand the channels to the new market and variety of industries. The company also has subsidiaries in the group that have relatively high operating

down. Although the company has tried to expand the channels to the new market and variety of industries. The company also has subsidiaries in the group that have relatively high operating costs. And

-month period ended 30 June 2019 as follows: Operating Results Analysis of for the consolidated financial statements for the three-month period ended 30 June 2019 The table below presents the Company’s

million, in line with domestic subsidiaries delivering improved operating performance. Coupled with overseas subsidiaries making higher loss from operations, the effective corporate income tax rate as

follows: 1. To approve payment of interim dividend for the operating results of January to June 2017 from net profit and retained earnings under the Company's financial statement, to the shareholders, at an