share of profit from associated companies. Earnings Before Interest, Tax, Depreciation and Amortization (EBITDA) Unit: Million Baht 2Q 2019 2Q 2018 Change % Change 6M 2019 6M 2018 Change % Change EBIT

declining in revenue from sales and lower share of profit from associated companies. Earnings Before Interest, Tax, Depreciation and Amortization (EBITDA) The consolidated EBITDA in 2Q2018 was THB 631.26

associated companies. Earnings Before Interest, Tax, Depreciation and Amortization (EBITDA) The consolidated EBITDA in 3Q2018 was THB 851.02 million, decreased by THB 45.16 million or 5.04% down from 3Q2017

v) Baht 31.4 million increase of Finance Costs from Baht 84.1 million to Baht 113.5 million mainly due to financing for SDWTP and Interest Expense from the new adoption of TFRS 16; despite lower

THB 150.59 million or 18.96% up as compared to 9M2018 mainly from increasing in revenue from sales and higher share of profit from associated companies. Earnings Before Interest, Tax, Depreciation and

% 66.7% 26.9 176.9 557.6% Change Other income comprised of income from insurance claims, interest income, rental income and others. In the first quarter of 2020, an indirect subsidiary received insurance

%) Gross Profit 192.41 39.9% 237.71 45.4% 45.30 23.5% SG&A 82.75 17.2% 97.39 18.6% 14.64 17.7% EBITDA 155.43 32.2% 186.69 35.7% 31.26 20.1% EBIT 109.66 22.7% 140.33 26.8% 30.67 28.0% Interest Expenses (0.80

assets, if material, each quarter. Inventory days were 98 days in 2019, 89 days in 2018, and 77 days in 2017. Liquidity The group has THB 8.7 billion in cash and financial investments with no interest

12.3 3.2 Total revenue 358.9 100.0 386.6 100.0 Notes: /1 Other income comprises mainly of interest income and services revenue Sales by geography Consolidated financial statements For the three months

been increased. 6. Other income slightly decreased amounting of 3.92 Million Baht or 58.59% from previous year because the Company has interest income from Bill of Exchange amounting to 0.59 Million Baht