gross margin was in deficit due to an adjustment to the estimated construction cost of Baht 25.26 million since the forecasted estimation of materials was lower than the actual one. In addition, due to

percent per annum of SBLC Face Value for the first 180 days and then 8 percent per annum of SBLC Face Value for the days after 180 days, calculating based on actual days which SBLC has been issued in

million sq.ft /month 4Q 2019 (Plan) 1.85 million sq.ft /month Table 7: Capital Expenditure CAPEX Plan in 2019 USD 8.0 million Actual Spend in 1Q19 USD 2.9 million Forwarded for your information. Sincerely

* above net values are based on the reviewed financial statements as at June 30, 2019, the actual transaction amount will be the net value as stated in its latest financial statements at the date of the

Expenditure (New Plant) CAPEX Plan - Y2019 USD 8.0 million Actual Spend - YTD 2Q19 USD 6.6 million Forwarded for your information. Sincerely yours, (Mrs.Voraluksana Ongkosit) Executive Vice Chairperson

2Q2019 1.70 million sq.ft/month 3Q2019 1.75 million sq.ft/month 4Q2019 (Plan) 1.75 million sq.ft/month Table 7: Capital Expenditure (New Plant) CAPEX Plan - Y2019 USD 8.0 million Actual Spend- YTD 3Q19 USD

12.49 Table 6: KCE New Plant Capacity 1Q2020 – 4Q2020 (Plan) 1.75 million sq.ft./month Table 7: Capital Expenditure (KCE New Plant) CAPEX Plan - Y2020 Bt 200.0 million Actual Spend- 1Q2020 Bt 16.6 million

Plant Capacity 1Q2020 – 4Q2020 (Plan) 1.75 million sq.ft./month Table 7: Capital Expenditure (KCE New Plant) CAPEX Plan - Y2020 Bt 200.0 million Actual Spend- 1H2020 Bt106.9 million Forwarded for your

in order to increase sales, in the meantime focus on control system and reduce expenses to conform actual incomes which decreased. Performance Analysis Unit : MB For the quarterly Change For the six

currently available to the Company. These assumptions involve risks and uncertainties which may cause the actual results, performance or achievements to be materially different from any future results