December 31, 2017. The major change was mainly from the decreased of land and buildings awaiting development amounted 255.0 million baht , Investment Property amounted 15.5 million baht while Cost of

of property, plant and equipment Baht 2.50 million - Cost of rubber plantation Baht (1.17) million 3. Cash flow from financing activity, net cash used in Baht 24.90 million has essence transaction as

services increase and the financing cost increase. Thus, the details of the Company’s performance are explained as follows: 2017 2018 Change MB % MB % MB % Rental and Service Income 708.0 94.9% 628.7 86.9

Consolidated financial statements For the six-month period Unit: Million Baht Ended 30 June 2017 (6M) % 2016 (6M) % YoY Dif. +/- YoY % +/- Financing cost 1.26 0.2% 3.01 0.7% - 1.75 -58.16% Income tax expenses

operational excellence will benefit the company in 2018 and make us more competitive in the future. The financial cost has increased due to an increase in short-term financing in order to meet working capital

confidence and higher household incomes. In early October, Bank of Thailand announced tighter mortgage rules in order to cool the property market and avoid the escalation of risks. Domestically, private

Inventories 340.63 349.04 (8.41) (2.41) Property, plant and equipment 839.39 838.14 1.25 0.15 Other assets 71.17 58.26 12.92 22.17 Total assets 1,649.26 1,622.78 26.48 1.63 Accounts payable 105.86 98.72 7.14

% 25% 1% 28% 25% 3% Other income /(expenses) 15.00 5.09 195% 130.99 23.62 455% Financing cost 0.02 3.58 -99% 4.34 12.03 -64% Corporate Tax 20.58 7.81 163% 99.30 56.44 76% Net profit 81.86 70.04 17

) Current investment 136.65 156.04 (19.39) (12.43) Inventories 518.18 472.08 46.10 9.77 Property, plant and equipment 922.13 919.08 3.04 0.33 Other assets 88.48 69.00 19.48 28.24 Total assets 1,726.77

) -22.8% Other current assets 19.46 18.84 (0.62) -3.2% Total current assets 96.19 83.13 (13.06) -13.6% Property, plant and equipment 443.57 362.10 (81.47) -18.4% Leasehold rights 44.95 40.72 (4.23) -9.4