income of Baht 15 million from RPCL. Gain or Loss from the Exchange Rate In Q3/2018, the company reported the losses of exchange rate in total of Baht 18 million, increased by Baht 45 million from Q2/2018

Products 23 - Natural Resources Statement of Cash Flows Statement Financial Ratios Environment Management Accounting Statement of income 11 Financial Position 32 Management’s Perspective towards 2020

130% Gain from the creditor waived the debts 0 622 (100%) Net foreign exchange gains 158 142 11% Other income 8 8 0% Total income 8,283 4,298 93% Expenses Cost of sale - Cost of goods sold 7,517 3,105

3.74 Revenues from Services 90.61 7.90 76.42 6.98 14.19 18.57 Total Revenue from Sales and Services 1,144.95 99.78 1,092.71 99.79 52.24 4.78 Gain on Sales of Fixed Assets 0.08 0.01 - - 0.08 - Gain on

10,879 5.3% 5.5% Net foreign exchange gain (loss) 150 21 (129) -186% -702% Other income (expense) 176 223 248 41% 11% Finance cost (1,293) (1,346) (1,292) 0.0% -4.0% Income tax (1,668) (1,512) (1,658) -0.6

increased by Baht 5.9 million or 3.7% due to annual merit increase and training expenses. Other Transaction There was Baht 18.4 million gain from fair value of swine farm in Quarter 1/2018, and Baht 2.8

4,020.85 91.07 3,825.51 91.42 195.34 5.11 Revenues from Services 380.50 8.62 345.62 8.26 34.88 10.09 Total Revenue from Sales and Services 4,401.35 99.69 4,171.13 99.68 230.22 5.52 Gain on Sales of Fixed

provision (284) (584) (525) 85% -10% Depreciation (96) (111) (110) 15% -0.9% Operating profit 9,436 8,279 10,327 9.4% 25% Net foreign exchange gain (loss) 25 6 150 496% 2395% Other income (expense) 117 114

is less than the net asset value of the acquisition of shares at the acquisition date. The Company is still considering the gain from the acquisition of the business resulting from the difference

differences in product mix and the gain from currencies appreciation as compared to same period of previous year. 3. Selling and Administrative Expenses For the second quarter of year 2017, the Company’s SG&A