Management Business In second quarter of 2018, total net asset value of mutual funds declined from Baht 5.0 trillion to Baht 4.9 trillion. The decline was a result of unfavorable market conditions. However

. Hygiene fibers core EBITDA remained flat QoQ and declined 34% YoY due to delay in pass through of strong polypropylene prices, heightened by the Polar Vortex in the US, which negatively impacted performance

first half of 2019. On the costs side SG&A has again shown further improvement and versus 2017 overall dropped 1% as a percentage of revenue as the synergies of integrating Saraburi Quicklime impact

No.1 brand. Overseas markets: Total revenues from sales showed at THB 2,807 million in 9M’19 with slight dropped 0.5% YoY due to FX impact. However, at constant FX, international business sales growth

demand from household customer. As a result, gross profit margin of raw water business dropped to 52.83%. Major costs of raw water business (Million Baht) For the three-month period For the nine-month

of raw water business dropped to 50.92%. Major costs of raw water business (Million Baht) For the three-month period Year 2019 Year 2018 YoY % Q4/2019 Q4/2018 YoY % Raw Water Revenue 707.12 588.09

to THB 327 million and represented net profits margin of 9.3%, dropped from net profits of THB 393 million and net profits margin of 17.0% in the corresponding period last year. Such decline was mainly

contract. 5 Net profits and net profits margin In Q2/2017, our net profits amounted to THB 327 million and represented net profits margin of 9.3%, dropped from net profits of THB 393 million and net profits

As of 30 September 2017, the Company has total assets amounted to THB 17,249 million which was 3% dropped as compared to the year ended 2016. From the total assets divided into the current assets

commercial in the 4th quarter of 2018. 5 Net profits and net profits margin In Q3/2017, our net profits amounted to THB 272 million and represented net profits margin of 7.7%, dropped from net profits of THB