Version) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 851.16 1,017.71 (166.55) (16.37) Cost of Goods Sold and Service (854.84) (1,006.56) (151.72) (15.07) Sell and

revenue growth. In addition, the increase of cash and cash equivalents due to profit of the Company. However, there was a decrease of investment held as available- for-sale by THB 41.91 Million due to

2. Operation performance according to consolidated financial statement For the three-month period (April 1, 2017 – June 30, 2017) Unit : Million Baht 2017 2016 Revenue from sale and rendering of

of previous year of 406.89 Million Baht by subsidiaries have decline in sales of steel wires but in contrast subsidiaries distribute electricity and heat energy has increased in sale volume  Revenue

sales of accessories due to the Company’s bundle sale strategy. Nevertheless, several product categories had their sales decrease including (1) DIY products, decreased by THB 98.98 million (-1.78%), (2

) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 841.14 1,265.18 (424.04) (33.52) Cost of Goods Sold and Service 873.94 1,157.10 (283.16) (24.47) Sell and Administration

Version) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 841.14 1,265.18 (424.04) (33.52) Cost of Goods Sold and Service 873.94 1,157.10 (283.17) (24.47) Sell and

)crease % 30 th June 2018 30 th June 2017 30 th June 2018 30 th June 2017 million baht % million baht % million baht % million baht % Revenue from sale of real estate 993.98 99.54 238.90 98.68 993.98 99.19

34.00% decrease and the service one decreasing Baht 12.64 million or 80.30 % decrease. This was in line with the reduction of the construction and service incomes. Furthermore, there has been no sale of

decreased of sale volume resulting in a decrease in trade and other receivables, in addition decreased from recognized expected credit loss, and decreased from inventories, the main factor is the Company has