lower than sales declining rate resulting from the risen in gross profit margin from 6.99% in Q1/2017 to be 8.22%. This was due to the tight supply in some products of Specialty and Engineering Polymer

increase its working capital overall. However, the percentage of financial costs over total sale and service income this year was 6. 5% , declining from 7. 2% of the previous year. However, the Company gave

in provision for declining in value of inventories in the amount of Baht 1.12 million. In addition, gross profit margin in 3Q17 decreased comparing to gross profit margin of 32.30% in 2Q17. Such

2.5% compared with QoQ, primarily due to declining of write off obsolete inventories during the period. The Company reported shutdown expenses for inventory management against sales volume in 3Q17 at

declining rate resulting from the risen in gross profit margin from 6.88% in 2016 to be 7.05%. This was derived from the higher selling price in 2H/2017 resulting from plant maintenance shutdown of some

increase of gross profit from 28 percent of the year 2016 to be 30 percent of the year 2017. The main result caused from the price of raw material was in declining trend and also the Company could manage the

continuously declining of crude palm oil price. 3. Selling and Administrative expenses increased Baht 3.14 million or 6.20% from the corresponding period of the previous year, derived from an increase of

for marketing and advertising campaigns, hence no such expenses to be borne. 4. Administrative expenses The Company’s administrative expenses in Q1/2018 accounted for Baht 14.60 million, declining year

sales 612 386 226 59% 1,075 736 339 46% • As a results of declining in economics situation, sales revenue of Food Center and restaurant declined 17%, in Q2/2018. 3 / 4 2.2 Gross profit by segment Unit

declining from external trade receivables of 53.18 Million Baht and related debtor (EMC) has pay debts to subsidiary (UWC) as amount of 170.00 Million Baht and decline in advance payment of 8.70 Million Baht