a financial institution increased by Baht 208.00 million to fund the investment in The Studio Park Project and to reserve as working capital. Also, the account payables declined by Baht 28.34 million

reserve Provision for Obsolete Stock 9.27 million baht Page 2 of 2 2.2) Cost of Real Estate Development increase 49.56 million baht or increase 100% from the Subsidiaries recognize revenue from sell of real

form of legal reserve and dividend payment as follows: - No appropriation to legal reserve as the company’s legal reserve has already reached 10% of the registered capital. - To allocate the profit for

million baht in year 2017, 2018, and 2019 respectively. SG&A ratio is 14.64%, 13.83% and 14.35% for year 2017, 2018, and 2019 respectively. In the year 2019, there are additional reserve for employee

expense in accordance to the change in environmental standard overseas, expense of major maintenance and the provision reserve in accordance to the new accounting policy. For your information. Respectfully

to the company received tax refund of year 2016 from the Revenue Department of Baht 1.57 million therefore has a gain on reserve. - Administrative expenses for the third quarter of 2019 decreased by

% Loss on exchange rate - 34.88 34.88 100.00% Reserve for Doubtful Debts 0.52 21.65 21.13 4,063.46% Others 38.97 48.78 9.81 25.17% Administrative expenses 137.81 251.18 113.37 82.27% Administrative expense

quarter of last year which presented in the amount of Baht 419.89 million or 80.61 percent. Due to the provision for reserve for retirement staff expenses. 3. The company’s selling and administrative

conditions, resulting in a lack of raw materials for production and inability to produce and export at full efficiency and effectiveness. At the end of 2023, the company has planned to reserve sufficient raw

Percentage 1Q17 2Q17 3Q17 4Q17 2017 1Q18 Loan growth 1.3 2.8 0.2 4.8 9.3 5.7 NPLs/ Total Loans (excluding interbank) 5.6 5.8 5.6 5.0 5.0 4.7 Total loan loss reserve/ Total NPLs (coverage ratio) 110.0 104.6