total consideration of 2nd Portion will be based on the actual performance. 6) Value of the Asset Acquired The assets acquired are 80,000 ordinary shares of UWT, at a par value of HK$ 10.00. 7) Benefits

) New product launch which incremental margin versus average actual (more than 35%) 3) New machine installation in both factories to improve production efficiency 4) New market expansion including USA

%, due to the efficiency project cost management together with reduced actual cost lower than budget costs. The Group’s net profit of 2018 was 55.69 Million Baht, or net profit margin of 4.01%, higher than

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