expenses in order to accommodate the Company’s expansion and the Company has set aside loss on devaluation of obsolete inventories so on. Net Profit and Net Profit Margin For 3-month period ended March 31

-phase capacity expansion for the new factory will be completed by the end of Q2/2019 in time to support the recovery of the HDD industry as mentioned. The importing and selling of Standard Cutting Tools

year. In addition, the company invested in warehouse to support business expansion and to partially reduce rental expense. In Jiangsu China, the company purchased machine and equipment to support

payout ratio of the Company’s subsidiaries that are under business expansion. In Q2/2019, total revenues increased from Q2/2018 by Baht 61.2 million from Baht 1,414.7 million to Baht 1,475.9 million or

the Labor Protection Act from 300 days to 400 days by Baht 2.20 million, and (2) increasing from number of staff in subsidiaries to support business expansion by Baht 3.27 million. 6.2 In this quarter

by 29.8% YoY to THB 2,233mn mainly from the expansion of the hotel business through new hotel launches and through new acquisitions • EBITDA and EBITDA margin were THB 509mn and 22.8% respectively

38.3 12.7 14.5 33.5 For the 3-month period ending 31 Mar 17 31 Mar 18 Note: 1/ Energy Drinks and Sport Drinks 2/ Drinking Water, 3-in-1 Coffee and RTD Coffee The capacity expansion projects to support

existing customers and new customers expansion. 283/99 Home Place Office Building 20th Fl., Soi Sukhmvit 55, Sukhumvit Rd., Klongton Nua, Wattana, Bangkok 10110 2 PET bottle Segment Revenue from sales of PET

machinery for production expansion of Packaging amounting to THB 35 mil. Net cash provided from financing received of THB 941 mil. due mainly to cash receipts from long-term loan of THB 333 mil. and increase

costs. Administrative expenses for the first quarter of 2018 were 10.36 million Baht, an increase of 3.17 million baht or an increase of 44.09 percent as a result of the Company's significant expansion