Company’s Annual General Meeting of Shareholders for Year 2018 for approval in respect of the allocation of profit from unappropriated retained earnings for dividend payment for the second-half-year

liabilities 373.69 311.45 365.33 Total liabilities 499.87 441.74 612.87 Shareholders’ equity Issued and paid-up capital 180.00 180.00 180.00 Retained earnings - Unappropriated 8.60 46.82 58.34 Other items

108,803,656 133,755,071 (24,951,415) (18.66) Net Profit (Loss) (72,320,514) (72,280,526) (39,988) (0.06) Earnings per share (Baht per share) (0.015) (0.016) 0.001 6.25 Net Profit (Loss) The Company and

758 million (or -4.1%) from 31 December 2018 primarily from lower retained earnings of THB 687 million as the Company paid 2018 dividends to OSP shareholders in Feb’19 and May’19 and 2019 interim

49.34 17.69% Finance cost 49.11 68.10 18.99 38.67% Income tax expenses 48.04 57.52 9.48 19.73% Net profit 181.71 202.58 20.87 11.49% Net profit ratio (ROS) 17.16% 15.74% Earnings per share (Baht) 0.34

times and 0.9 times, respectively, driven by loans repayment to financial institutions and higher retained earnings due to the improving overall performance as mentioned above. Yours sincerely, Pongsarn

) 84.18 116.40 Earnings per share (Baht per share) (0.030) (0.015) 0.0149 99.40 Net Profit (Loss) The Company and subsidiaries (Consolidated) realized net loss of 156.50 million Baht in 2019, and net loss

%) from 31 December 2018 mainly from decrease in other components of shareholders’ equity (see reconciliation in statement of changes in equity). However, retained earnings increased THB 78 million as

profits as targeted in which it was the highest earnings growth for the third consecutive year. It was due to the condition of the business supporting the Company's growth and the non-performing debt that

’ Equity was Baht 13,559.3 million, decreased by Baht 490.0 million from Baht 14,049.3 million at the end of 2018, mainly decreased from adopting new accouting standard (TFRS 15) in Retained Earnings. As at