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10.77% 10.34% + (-) For Year End Selling and Administrative Expenses For Year End 5 | MANAGEMENT DISCUSSION AND ANALYSIS FOR THE YEAR 2020 Financial Position As of December 31, 2020, total assets on

Financial Position as at March 31, 2018 and December 31, 2017 (Unit : Million Baht) 2018 2017 Inc. / (Dec.) % Current Assets 253.65 305.00 -51.35 -16.84 Non-Current Assets 258.72 259.75 -1.03 -0.40 Total

1 Ref: AC.017/2018 14 May 2018 Subject: Management discussion and analysis of financial position and operating results To: President and Manager The Stock Exchange of Thailand Overall operating

") would like to describe and analyze the financial position and operating results for quarter 1-2018 are summarized as follows. Performance Analysis For the Quarter 1-2018, the Company and its subsidiaries

. The gross profit has thus decreased 0.89% from the same quarter of the previous year. Statement of financial position as of 30th June 2018 and 31st December 2017 Total assets The total assets of the

-month period ended of June 30, 2018 • The analysis of financial position as at June 30, 2018 The analysis of operating results for the six-month period ended of June 30, 2018 Comparing accumulated

amount of THB 500mn unsecured debenture due at end of July 2018. That would indicate an advantageous position of the Company’s liquidity. 1 Economic and Monetary Conditions report, June 2018 from the Bank

% for 2Q’18 and 41% for 1H18. Statement of Financial Position as of 30 June 2018 The consolidated total assets as of 30 June 2018 barely changed yoy. Cash and cash equivalent decreased 16% due to the

and Analysis for the three-month period ended 30 Jun. 2018 To : Director and the President The Stock Exchange of Thailand Summary of the Company’s Financial Position and Operating Result for the 3 and 6