description: Line of credit promissory note THB 15,000,000.00 Duration Within 1 year upon drawdown Interest rate 6.62% per annum Payment term Payable on demand for principal and interest Objectives To be used

result from the company increased its flexible packaging production line since Q2/2017, in Q1/2017 the revenue from flexible packaging had not yet recognized. For other income, the company had other income

Tube Business: The sale volumes increased in line with the expansion of motorcycle production comparing to the same period last year. About the production for domestic sales, it dramatically expanded in

reported at 37.8% due to the price competition in the glassware market. The total cost of sales and operating expenses were Baht 502.3 million, decreased by 4.5% QoQ, which was in line with sales dropping in

take the highest responsibility in managing the company’s affairs, regardless of his position called otherwise; (3) “person with power of management” means a deputy manager, an assistant manager, a

to achieve COD as scheduled in PPA, and construction cost is in line with the budget approved by lenders. This achievement would enable us to keep record of managing the project to commence COD in time

kiosk. Cost and Expenses 1) Cost of services was Bt575mn, represented 74.7% of total revenues from core business, compared to 74.0% in 2Q16, due to kiosk depreciation cost that increased in line with the

was Bt604mn, represented 76.7% of total revenues from core business, compared to 73.7% in 3Q16, due to kiosk depreciation cost that increased in line with the increasing number of kiosks. 2) Service

Boonterm kiosk. Cost and Expenses 1) Cost of services was Bt604mn, represented 76.7% of total revenues from core business, compared to 73.7% in 3Q16, due to kiosk depreciation cost that increased in line

1 Ref: AC.017/2018 14 May 2018 Subject: Management discussion and analysis of financial position and operating results To: President and Manager The Stock Exchange of Thailand Overall operating