. Rising part of THB 14.1 or 26.32% was brought by additional staff and rental expenses for new branches. The proportion of selling expenses to total revenue for Q2/ 2018 and Q2/ 2017 were 32.35% and 30.42

February 2018. In addition, the Company arranged more marketing events than prior year such as “FN Fair” at head office and “FN Thank you sale” at branches. The sales proportion in 1Q18 has been increased

subsidiary’s net assets for the amount of THB 343.72 million. This discrepancy was deducted in shareholders' equity as changes of the proportion of subsidiary. 31 Mar. 31 Mar. 31 Dec. Mar 19 - Mar 19 - Unit

2017, THB 22.28 per 1 share)  Total value of the transaction : THB 9,000,000  Shareholding proportion 1) Shareholding ratio before acquisition 2) Shareholding ratio after acquisition : -none

decreased 31.03 million due to recognize to revenue in percentage of completion basis. Short-term loans and trade and other payables increased by Baht 44 million. the Company's debt to equity ratio as at 30

) (Million Baht) (%) Sales 2,147.64 2,040.36 5.26 - Domestic Sales 540.77 595.84 (9.24) - Export Sales 1,606.87 1,444.52 11.24 In 2017, proportion of domestic sales was 25.18% and export sale was 74.82

hospital operations in 3Q’18 and 9M’18 increased by 12% and 14% yoy, respectively. However, 3Q’18 gross margin ratio was lower than previous year due to decrease in social security revenue as mentioned above

(EBITDA) 40.18 60.42 (33.51) 41.38 (2.90) 81.55 114.62 (28.86) Depreciation and amortization 13.92 9.98 39.48 13.21 5.37 27.12 19.80 36.97 Key financial ratio related with operating result (%) 2Q17 2Q16

and intense competition. Transaction For the Year ended 31st December Unit 2019 2018 Gross Profit Ratio % 10.90 14.58 Earnings Ratio % 0.19 3.15 Debt to Equity Ratio Time 0.30 0.27 Return on Equity

of rubber which is the main raw material for production and the continuous appreciation of the Thai baht. Transaction For the Year ended 31st December Unit 2017 2016 Gross Profit Ratio % 15.60 21.05