from the amendments to the law relating to the legal severance pay rates. Financial Analysis of the company As of June 30, 2019, the Company has financial position that changed from its financial status

The Group still maintain high net profit margin at 21.5% หนา 5 ของ 5 VII Financial Status Description December 31st, 2018 June 30th, 2019 Differentiate MB THB % Total Assets 27,203.3 28,575.5 1,372.1

Company for the Quarterly Performance Ending March 31, 2018 which was reviewed by the auditor. The Company would like to summarize of the Company’s Overall Performance and Financial Status is as follows

that those were decreased in line with decreasing sales. Financial Analysis of the company As of June 30, 2018, the Company has financial position that changed from its financial status as of December 31

November 12, 2004 1/5 (-Translation-) Ref. No. SorNor. 035/2018 August 10, 2018 Subject: Clarification of Operating Results and Financial Status for the three-month period and the nine-month period

from its financial status as of December 31, 2017. The changes are described as follows: Assets Items that has significant changes Balance by Quarter Change Q3–18 Q4–17 Q3–18 VS Q4–17 (MB) (MB) % Cash

, or 149.5%, compared on the same period from last year which is in line with the operating results table shown above. VII Financial Status Description December 31st, 2017 September 30th, 2018

would like to notify that we do not have any cash flow or financial status problem. The Company issued new debenture No.1/2018 amount of 1,075 million baht with 3 years maturity with interest rate 4.3

for six-month period ending September 30, 2018 which has been audited by the Auditor. The overall of the Company’s performance and financial status can be summarized as follows: Income Statement

. Ramese Kanjanapokin 12,899,800 7.50% 3. Others 400 0.00 Total 172,000,000 100.00% 4/4  Financial Information : Summary of financial status and performance, for the period ending 31 December of 2016 – 2017