Net Profit Margin (%) 2.33 2.40 2.32 Current Ratio (Times) 1.34 1.43 1.40 Debt to Equity Ratio (Times) 2.16 1.79 1.90 Book Value per Share (Baht) 2.16 2.22 2.22 Net Profit per Share (Baht) 0.46 0.45

the target revenue.  Financial ratio analysis. From the debt to equity ratio of 0.75%, there is no risk in borrowing. Performance of the Company For three months As at June 30, 2018, there was a net

volume. 3. Thai Baht was strong in first half year which led to lower of margin of export when translate to Thai Baht. However in year 2016, the Company expanded to the water management business which has

Net Profit Margin (%) 2.33 2.40 2.36 Current Ratio (Times) 1.34 1.43 1.35 Debt to Equity Ratio (Times) 2.16 1.79 2.17 Book Value per Share (Baht) 2.16 2.22 2.15 Net Profit per Share (Baht) 0.46 0.45

28.12 Net Profit Margin (%) 2.35 3.18 3.68 Current Ratio (Times) 1.43 1.51 1.29 Debt to Equity Ratio (Times) 1.81 1.48 1.83 Book Value per Share (Baht) 2.25 2.39 2.56 Net Profit per Share (Baht) 0.43 0.57

to the first quarter of the previous year, mainly from an increase in SET and TFEX average daily trading volume. 1.2 Fee and Service income The Company’s fee and service income in first quarter of 2020

Chaimongkol, Amphur Muang, Samutsakhon 74000 Registration No. 0107554000208 Tel. (66) 02-150-5988, (66) 0-3483-9130-1 Fax. (66) 02-150-5987, (66) 0-3483-9320 2 with sales volume and the adjustment of loan

Company emphasis on efficiently control production yield. Also, the Company has considered to write-off short-term debt that loans to a subsidiary (AIL) of 8.50 million Baht since AIL has continuously

1,225,963 16.7 Impairment loss on loans and debt securities 763,224 2,313,121 (1,549,897) (67.0) Profit from operating before income tax expenses 6,956,258 6,490,011 466,247 7.2 Income tax expenses 1,190,205

7,352,410 1,225,963 16.7 Impairment loss on loans and debt securities 763,224 2,313,121 (1,549,897) (67.0) Profit from operating before income tax expenses 6,956,258 6,490,011 466,247 7.2 Income tax expenses