Management Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.15 31.12.16 30.06.17 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,246 1,228 1,279 Total Assets 1,378 1,361 1,407 Current

Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.17 31.12.18 31.03.19 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,119 1,154 1,196 Total Assets 1,242 1,268 1,309 Current Liabilities 784 808

156% % Net profit margin 32% 18% 14% Non-controlling interest 0.26 3.16 -92% Net profit attributable to The Company 176.41 65.92 168% Page 2 of 4 decrease of IPD visit number, revenue per visit has

mainly to decrease in revenue from sale of properties. The Company’s net profit margins for the 3-month period ended 31 March 2019 are 9.04% and 5.79% respectively. Financial Position For the 3-month

Management Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.16 31.12.17 30.06.18 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,228 1,119 1,172 Total Assets 1,361 1,242 1,290 Current

Interim Management Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.18 31.12.19 30.09.20 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,154 1,054 1,059 Total Assets 1,268 1,185 1,318 Current

equipment dropped by 38.46% QoQ due to decrease in demand on products. • Other revenues comprise of revenue from sale of scrap and zinc and machinery rental. Cost of Goods Sold • Cost to revenue from

to decrease in revenue from sale of properties. The Company’s net profit margins for the 6-month period ended 30 June 2019 are 12.31% and 4.72% respectively. Financial Position For the 6-month period

Management Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.17 31.12.18 30.09.19 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,119 1,154 1,176 Total Assets 1,242 1,268 1,300 Current

Microsoft Word - MDA_2018Q4_ENG 1 Ref: CK-19-0000-AFD(AC)-L-0011 February 28, 2019 Subject: Clarification on Operating Result and Financial Position for the year ended December 31, 2018 Attention