* Excludes foreign exchange rate effects and gain on equity interest in an associate] Total Revenue Consolidated sales revenue in Baht terms increased to Bt3,643.3 million in 2Q18, representing an increase of

subsidiary have sold total of two pieces of land. For projects, the company is developing, has delayed. However, these projects are on a good progress. First, the non-hazardous waste landfill is now completed

-Translation- Ref. No. PorBor. 029 / 2020 19 June 2020 Subject: Entering into Transaction of Disposing of Subsidiary’s Machines for the Debenture Debt repayment To: President The Stock Exchange of

Discussion and Analysis of the Company’s Performance for the nine-month period ended September 30, 2019 Baht Million 2018 2019 +/(-) +/(-) % Total revenues 1,058.85 1,286.92 228.07 21.54% EBIT 278.86 328.20

19.59 9.72 9.87 101.53 Other current assets 15.63 13.16 2.47 18.87 Total current assets 786.51 805.17 (18.66) (2.32) Non-current assets Restricted deposit at financial institution 18.00 32.95 (14.95

PCBs, mainly HDI PCBs, increased (Table 5) as new machinery was installed and the price of copper continued to decline (Table 2). However, the majority of factory’s costs are fixed whereas the total

status As of 31 December 2018, the Company’s capital structure comprise of liabilities amounting to 124.49 million Baht and total shareholders’ equity amounting to 958.26 million Baht. The Company had debt

) Description For the year ending 31 December Year Increased (decreased) 2017 2016 Amount % Total revenues 815.31 791.94 23.37 2.95 Total expenses and finance cost 782.71 762.13 20.58 2.70 Share of profit from

flow position because debt services declined follow with Availability Payment. For SPP business, total sale volume of 8 SPPs continue to grow but the negative impact from a planned maintenance shutdown

Total 81,492 Total 81,492 Financial Position (Bt mn/% to total asset) 4Q17 4Q18 Key Financial Ratio 4Q17 3Q18 4Q18 Cash 10,650 3.7% 9,067 3.1% Interest-bearing debt to equity (times) 2.2 2.2 1.9 ST