million Baht. Note: According to the debentures and long-term loan agreements, the company was required to maintain its D/E ratio of not higher than 2 .0 times. For the long-term loan agreements, there is

Business Group recorded an increase in retail sales volume, while industrial sales volume softened from the company’s products stock management during TAM, in order not to interfere with sales of the retail

and service income – Cost of sales and services (does not include other income) Q2 2018 Q2 2017 YoY change YoY % change Unit: Million Thai Baht (THB) Sales and service income 292.69 231.08 61.61 27

Company, namely, Mr. Suntorn Jantranusorn, Mrs. Boonrueang Jantranusorn and Mrs. Panida Laorsuwan, who have no relationship with the Buyer and the Company, and are not connected persons of the Company or

consolidation, which some of its customers are government agencies that their nature credit terms not less than 90 days. AGEING OF TRADE RECEIVABLES (THB mn) 31 DECEMBER 2017 30 SEPTEMBER 2018 Not yet due 124 241

to maintain its D/E ratio of not higher than 2 .0 times. For the long-term loan agreements, there is additional condition to maintain DSCR of not less than 1.1 times. Interest Bearing Debt total

The Company had gross profit for the third quarter of 2018 amounting to Baht 229 million, which was not significantly changed from the same period of last year. Gross profit margin for the third quarter

Crossroads Phase One comprise expenses incurred in preparing for the opening of Project Crossroads Phase One that was not recorded as capital expenditure, expenses relating to employee benefits from

ratio did not exceed 1:1 following the policy of the Company. The shareholders’ equity was 13.1591 billion THB, increasing 1.74% from 2018. The performance of the Company which can be categorized by

Company, therefore, the interesting bearing debt to equity ratio and the debt to equity ratio of shareholders do not exceed 1:1 which is in compliance with the Company’s policy. The financial costs are also