& administrative expenses Baht 147.29 million Baht 94.34 million Baht 52.95 million 56.13 1.6 Finance cost Baht 60.01 million Baht 49.91 million Baht 10.10 million 20.24 2. The operation results (from the

18.9% 184.3 24.7% 78.3 73.9% Selling Expenses 43.5 7.7% 80.9 10.8% 37.4 86.0% Administrative Expenses 39.0 6.9% 54.5 7.3% 15.5 39.8% EBIT 23.6 4.2% 49.0 6.6% 25.5 108.1% Finance Cost 25.2 4.5% 53.6 7.2

% 80.9 10.8% 37.4 86.0% Administrative Expenses 39.0 6.9% 54.5 7.3% 15.5 39.8% EBIT 23.6 4.2% 49.0 6.6% 25.5 108.1% Finance Cost 25.2 4.5% 53.6 7.2% 28.4 112.4% Net Profit 5.6 1.0% 6.4 0.9% 1.2 20.8

Baht 497.34 million Baht 31.26 million 6.29 1.7 Finance cost Baht 215.23 million Baht 224.38 million Baht (9.15) million (4.08) 2. Operation performance for the year ended December 31 Item 2018 2017

% Administrative Expenses 14.7 8.2% 19.0 11.1% 4.3 29.3% Total Expenses 37.1 20.8% 43.3 25.2% 6.2 16.7% Earnings Before Interest and tax 9.8 5.5% 9.5 5.5% -0.3 -3.1% Finance Cost 13.3 7.5% 14.7 9.4% 1.4 10.5% Tax

total assets as of 31 March 2019 decreased by 9% yoy. The decrease was mainly attributable to cash spending on annual capital expenditure and loan repayment as well as land disposal transaction. However

11.54 million Baht 12.09 million 104.77 1.6 Administrative expenses Baht 163.11 million Baht 125.27 million Baht 37.84 million 30.21 1.7 Finance cost Baht 55.50 million Baht 49.92 million Baht 5.58

considered as an acquisition of assets in accordance with the Notification of the Capital Market Supervisory Board No. TorJor. 20/2551 Re: Rule on Entering into Material Transactions Deemed as Acquisition or

4.21 million 16.43 1.6 Administrative expenses Baht 133.79 million Baht 121.12 million Baht 12.67 million 10.46 1.7 Finance cost Baht 51.46 million Baht 60.01 million Baht (8.55) million (14.25) 2. The

through a capital decrease and a capital increase thereafter with the assistance of a governmental agency or financial institution, unless an exemption is granted by the Securities and Exchange Commission