Analysis for the period 3 months June 30, 2017 as follows:- Million Baht By Consolidation method The Company Q2/17 Q2/16 Q2/Different Q2/17 Q2/16 Q2/Different Sales and service income 1,037 856 181 21% 907

% 18.5% Adjusted net profit margin 20.3% 23.2% 24.5% Note: The Company restated its 3Q 2016/17 financial performance after the consolidation of Rabbit Group under the common control basis. 1Adjusted for

536 (1.8) Consolidation goodwill 430 438 (1.9) Property, plant and equipment 9,045 8,177 10.6 Other assets 2,485 2,200 13.0 Tota Assets 49,518 48,201 2.7 Trade and other payables 11,816 11,801 0.1

converting their operating results from local currencies to Thai Baht for the consolidation of financial statements. The manufacturing and selling of Toolings and Metal Fabrications, which is solely from

(22.0) Current investments 2 223 (99.2) Trade and other receivables 11,480 11,558 (0.7) Inventories 10,003 9,461 5.7 Investments in associated companies 506 536 (5.6) Consolidation goodwill 425 438 (3.0

9,461 0.0 Investments in associated companies 462 536 (13.9) Consolidation goodwill 416 438 (5.1) Property, plant and equipment 10,762 8,177 31.6 Other assets 2,649 2,200 20.4 Total Assets 47,474 48,201

% Financial costs in 2019 amounted to THB 34 million, an increase of 25.6% from last year regarding to TBSP consolidation and extra finance cost from additional long- term loan for Tender Offer in TBSP

) Consolidation goodwill 439 418 4.9 Property, plant and equipment 12,730 11,601 9.7 Other assets 1,970 1,097 79.7 Tota Assets 55,776 45,958 21.4 Trade and other payables 15,371 10,151 51.4 Liabilities and

354 (96.0) Other current assets 1658 1,563 6.1 Property, plant and equipment 14,069 12,724 10.6 Right-of-use assets 380 377 0.9 Consolidation goodwill 436 437 (0.2) Other assets 1,184 1,229 (3.7) Tota

(5.0) Current investments 865 2 50,825.8 Trade and other receivables 11,162 9,739 14.6 Inventories 9,719 8,963 8.4 Investments in associated companies 423 464 (9.0) Consolidation goodwill 431 418 3.2