% as compared to the previous year. Such increase was due to reclassification of fixed costs at the new factory which incurred as a result of lower- than-normal production capacity in the amount of Baht

ceasing of the Zinc operations, total sales volumes in Q4 2017 dropped by 7% from Q4 2016. The sales volumes of imported metals, at lower margins than the PDI’s own mine production, reached 52% of total

2017, the Group has net profit of Baht 272 million, which is decreased by Baht 94 million or 26% compared to the net profit of Baht 366 million for 2016. The decrease is mainly due to the lower gross

baht because the company can operate to decrease expenditure and have lower cost of finance. -2- Balance Sheet - Total assets at December 31, 2017 was 856.60 million baht compared to December 31, 2016

percent accordingly from the same period of last year, due to lower bonus estimation and asset impairment for door skin machine in year 2016 Financial cost on year 2017 and 4th quarter decreased 42.82 and

higher average ethanol selling price, despite lower ethanol sales volume.  Revenue from electricity business decreased 16.6% due to power plants’ major shutdown maintenance during the third quarter and

maintenance for machinery and equipment after 10 years of operation and depreciation of machinery. The average capacity utilization rate in 2017 is 65.42%, close to 2016, at 65.79%. This is lower than the plan

7.21 percent. 2.1) Cost of sales of fans decreased by 19.08 million 2.2) Renewable energy costs decreased by 1.26 million baht from lower electricity sales revenue. 2.3) Cost from the banquet and

the company decreased by 22.77 million baht or 13.81 percent. 2.1) Cost of sales of fans decreased by 17.48 million 2.2) Renewable energy costs increased by 2.39 million baht from lower electricity

expenses / revenue of medical treatment in 2018 is lower than 2017 about 0.94 %. 3. In the year 2018, Ram had loss from the impairment of investment in the amount of 56.89 million baht. This loss came from