wishes to submit herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2018 2017 2016 Increase (decrease) 2018-2017 1.1

Revenues 323.89 354.34 (8.68) Total Expenses 318.60 335.68 (5.09) Finance Costs 5.23 5.90 (11.36) Profit before Income Tax Expenses 2.62 15.24 (82.81) Income Tax Expensed 1.75 (2.76) 4.51 Net Profit 4.37

392.87 million Baht or 39.14% higher than year 2018. The consolidated net profit is 82.53 million Baht which increases 81.80 million Baht from year 2018. The additional details will be described as follows

locations which opened in 2017, partially offset with the decrease of share of profit of associates and joint ventures. Financial Summary for the year ended December 31, 2017 and December 31, 2018 Year Ended

. would like to inform the financial results for the second quarter of 2019. The Company and its subsidiary reported a net profit of THB 131. 25 million, comparing to a net profit of THB 126. 43 million in

in Q3–2024 have changed in line with the same direction, and the rate is also similar to the increase and decrease in revenue. When compared to the increase rate in the total operating expenses in Q3

period of the previous year which was 22.33 million Baht or net profit margin of 13.33%. This decrease resulted from Baht appreciation against other currencies, therefore, the Company recognized lower

, representing a decrease from the end of the previous year by Baht 906 Million. Significant Financial Ratios* For the second quarter of the year 2018, the Company had Net Profit Margin ratio at 24.14 percent

overall selling price decrease, especially for Caustic Soda due to the fall of its market price trend, plus impact from appreciation of Thai Baht against US Dollar. However, those negative impacts were

amendment of the Labor Protection Act on April 5, 2019. Net Profit The Group reported a consolidated net profit of Bt934.5 million for FY2019, down from Bt2,014.9 million in 2018. The decrease in the