received from long- term borrowings from a financial institution amount of THB 195 million and dividend payment amount of THB 417 million. -5- Financial Ratio Analysis Financial Rate 9 months In 2018 9

dollars, equivalent to THB 110.57* million (Capital increase in Nam Che Hydro Power Co., Ltd. from 10 million US dollars to 13.46 million US dollars) Remark *Foreign exchange rate as of January 14, 2019 THB

% with the increasing from domestic selling price and expansion oversea market. There are gross margin rate or the year 2018 is 15% and 10% in the year 2017. As the result of the company’s gross margin

Million Baht. Mainly by the increasing of Revenue from sales 10% with the increasing from sales price and sales volume. There are gross profit rate for the third quarter is 21%, and 14 % in the third

)   16/01/2005   Notification of the Office of the Securities and Exchange Commission   SorThor. 25/2550 Re: Prescription of the Rate or Value of Property Deposited as Margins 31/08/2007 16/09/2007

  Notification of the Office of the Securities and Exchange Commission   SorThor. 25/2550 Re: Prescription of the Rate or Value of Property Deposited as Margins 31/08/2007 16/09/2007    Contact The Securities and

long-term benefit of employees is increased for 2.98 Million Baht resulted from the change of the rate of additional compensation in case the employer terminating the employment of the employees who have

mostly due to unrealized loss on exchange rate. Summary of Performance For Q1 2020, the Company and its subsidiaries recorded net profit of 780 MTHB, increased by 232 MTHB or 42% comparing to Q1 2019. This

% [ Remark * Excludes foreign exchange rate effects. ** Excludes foreign exchange rate effects and impairment loss. *** Excludes foreign exchange rate effects and change in retirement benefit provisions

15.4% 7,098 13.0% Gain from Exchange Rate 2,455 0.7% 3,619 1.0% (1,164) (32.2%) Gain on Derivatives (6,916) (2.0%) - 0.0% (6,916) #DIV/0! Other income 1,040 0.3% 228 0.1% 812 356.1% Selling expenses