Thailand N.D. Rubber Public Company Limited (“The Company”) would like to inform Management Discussion and Analysis for Q2/2017 as follows: For Q2/2017, The Company revenue was 204.10 Million Baht represents

for revenue increased from the same period last year. 2. Sales cost to revenue ratio increased by 4.60% (from 87.62% to 92.22%) due to increasing raw material costs as the prices of plastic resins had

mainly due to the increase of raw material cost aligning with the increase in revenue from sales of service and increased sales of raw material to franchisees. Selling Expenses Selling expenses increased

the operating result change Excess 20% Dear Sirs, We would like to report financial operating result for financial year ended June 30, 2017 as followings: 1. Sales and Services revenue decreased to

a result, the revenue of the Company was affected by the amount of approximately 13.6 million baht. 3. The Company has a higher cost in the year 2017 compared to 2016 because of higher raw material

the previous year due to decreased raw material prices and rapid Thai Bath appreciation. 2. Sales cost to revenue ratio decreased by 1.66% (from 95.81% to 94.15%) because the cost of raw materials has

Limited Unit: Million Baht Q3/2019 Q3/2018 %YoY Q2/2019 %QoQ Revenues from Sale and Services 149.3 155.3 (3.9%) 141.9 5.2% Revenues from Sale of Food & Beverage 139.3 129.7 7.4% 157.6 (11.6%) Total revenue

from THB 1,669.2 Mn in 2016 to THB 1,878.7 Mn in 2017, an increase of THB 209.5 Mn or 12.6%. This increase was mainly due to the increase of raw material cost aligning with the increase in revenue from

, 2018 as follows: Management Discussion and Analysis For the three months period ended March 31, 2018 Results of Operations Sales Revenue For the three months period ended March 31, 2017 and 2018. Our

) Revenue from Sales and Service 1,766.1 96.7 2,142.0 96.2 Franchise Fees Income 39.0 2.1 49.3 2.2 Other Income 21.2 1.2 35.0 1.6 Total Revenue 1,826.3 100.0 2,226.3 100.0 Remark: (1) Percentage of Total