company 686 750 815 9% 19% 1,557 1,565 1% Earning per share (Baht/share) 0.46 0.50 0.54 8% 17% 1.04 1.04 0% Weighted average number of common share (Million) 1,498 1,498 1,498 0% 0% 1,498 1,498 0% 1H/2017Q2

of common share (Million) 1,498 1,498 1,498 0% 0% 1,498 1,498 0% Management Discussion & Analysis (MD&A) Q3/2017 Management Discussion & Analysis 6 ผลประกอบ การบริษทั Revenue from operation for Q3/2017

-Owners of the company 419 888 722 (19%) 72% 2,700 3,175 18% Earning per share (Baht/share) 0.28 0.59 0.48 (19%) 71% 1.80 2.12 18% Weighted average number of common share (Million) 1,498 1,498 1,498 0% 0

% 1.04 1.32 27% Weighted average number of common share (Million) 1,498 1,498 1,498 0% 0% 1,498 1,498 0% 7 Management Discussion & Analysis Management Discussion & Analysis (MD&A) Q2/2018 Revenue from

%) 1% 2,453 2,873 17% Earning per share (Baht/share) 0.59 0.70 0.60 (14%) 2% 1.64 1.92 17% Weighted average number of common share (Million) 1,498 1,498 1,498 0% 0% 1,498 1,498 0% 5 Gross Profit • Gross

Baht, increased the amount of 77.6 million Baht or 7.98% (see Table 6) Table 6: Comparison of Non-Current Assets between year 2017 and 2016 (Baht1,000) Items 2017 2016 ±% Restricted deposits at financial

11.24 0.49% 10.99 0.48% Long-term investment 2.60 0.11% 2.73 0.12% Property, plant and equipment, net 438.46 19.15% 448.52 19.75% Intangible assets – net 0.71 0.03% 0.76 0.03% Restricted fixed deposits

% 3.24 0.14% Total current assets 1,714.03 73.08% 1,866.41 79.02% Non-current assets Restricted bank deposits 46.18 1.97% 46.18 1.96% Investment in associate 9.67 0.41% 12.43 0.53% Long-term investment

0.14% 5.71 0.25% Total current assets 1,866.41 79.02% 1,737.05 76.47% Non-current assets Restricted bank deposits 46.18 1.96% 45.98 2.03% Investment in associate 12.43 0.53% 10.99 0.48% Long-term

Restricted bank deposits 46.18 1.83% 46.18 1.96% Investment in associate 7.94 0.31% 12.43 0.53% Long-term investment 2.84 0.11% 2.76 0.12% Property, plant and equipment 399.81 15.83% 412.07 17.45% Intangible