DCON PRODUCTS PUBLIC Co.,Ltd. and Subsidiaries Company Management’s Discussion and Analysis (MD&A) For the Year 2017 1. Revenue,Gross Profit & Net Profit Unit :M.Bht Year 2017 Year 2016 Year 2015 1

DCON PRODUCTS PUBLIC Co.,Ltd. and Subsidiaries Company Management’s Discussion and Analysis (MD&A) For the Year 2018 1. Revenue,Gross Profit & Net Profit Unit :M.Bht Year 2018 Year 2017 Year 2016 1

net profit which was lower by 99% from the same period of last year, which was affected by substantial less contribution from shares of loss as well as higher expenses. Please be informed accordingly

incomes 0.71 0.71% 2.94 2.49% 2.23 314.08% Total revenues 101.28 100.00% 118.12 100.00% 16.84 16.63% Gross Profit / Margin 25.54 25.21% 26.42 22.37% Net Profit / Margin 4.18 4.13% 12.85 10.88% Revenue from

approximately 1.98 Million Baht 36.31% because of, in the same period last year, other income was recognized more than this year, resulting in decreased gross profit margin this year. Please be informed

approximately 1.79 Million Baht or 282.97% because of , the revenue increase from the same period of the previous year, the total recognized profit for the period increased proportionally. Please be informed

the sale of investment in Subsidiaries. The Company had the net profit from the sale of investments of 85.60 million baht. Therefore, please be informed for this dissemination to investors and

the registration statement was correct. The company?s gross profit for the first 9 months of 2012 was 5.05% while its total net operating profit for the 2015 pro forma financial statements was 1,968.29

2019. The Company also had a foreign exchange gain of THB 4.4 million during the year. Gross profit margin from both sales of goods and rental and rendering of services increased from 25.0% to 29.4% due

% from THB 27.1 million to THB 29.3 million due to an increase in the rate of car parking services and utility fees. Gross profit margin from both sales of goods and rental and rendering of services