4,520 8,678 Group EBITDA (120) 874 Group Net Profit (Loss) (869) (431) HRC Sales (k tons) 251 419 HRC Production Volume (k tons) 242 606 HRC Average Selling Price (Bht/Ton) 18,029 20,713 Unit : million

maintain production cost as low as possible. Due to the decrease in sales volume, the Company is considering providing the manufacturing service to biodiesel producer customer again in the next quarter

2019 = 77.35 million Cu.M. Jan – Mar 2018 = 61.93 million Cu.M. Jan – Mar 2019 = 77.35 million Cu.M. Raw Water Distribution by Customer Group (Internal usage for tap water production is included

scales. Moreover, Asia Can Manufacturing Co., Ltd. ("ACM") the new aluminum can production facilities, rapidly increase its utilization rate quarter by quarter from 50%, 68%, 86%, to hit 100% from 1Q/2019

Profit 850.96 817.65 (33.31) (3.91%) Gross Profit Margin 59.34% 62.41% Raw Water Distribution by Customer Group (Internal usage for tap water production is included) Industrial Estate 63.63% Industrial

operating loss stores and to reduce wastage from the production process and storage process as well as to improve purchasing management by sourcing the new suppliers, which result in a decrease of the

% increase from the same period last year. This was the result from the orders for customers in the production of protector guard equipment for Hockey sport are increasing. 2. Other Income 7.91 Million Baht

Baht 1.37 million or decrease 62.97%, due to the production cost of new production line still not stable and there are some fluctuation. 3. Selling expenses In Q2/2018, the selling expenses was Baht 2.47

serious damaged to paddy productions, directly resulting to a drop of sales in product Screw Flight. Moreover, our main customer also lowered their production plan for the Combined Harvester which inline to

– Dec 2018 = 249.75 million Cu.M. Jan – Dec 2019 = 313.41 million Cu.M. Raw Water Distribution by Customer Group (Internal usage for tap water production is included) Industrial Estate 57% Household