. Cost of hospital operations & Administrative expenses increased by Baht 49.04 million or 9.45 % due to the Medical personal expenses increased because of the expanding capacity of subsidiaries. 3

postponing investment plans for additional capacity in the country temporarily. However, it is expected that the industry will recover in the second half of this year due to high demands for HDD usage

Company could not produce at its full capacity and could not export all orders. Moreover, the Company still had loss in exchange and the increase in cost of production. Please be informed Yours sincerely

the expanding capacity of subsidiaries. 3. Selling and administrative expensed decreased by Baht 5.21 million or 5.73 % the main reasons are the expenses incurred from the decreasing of personal

manufacture Low Melting Fiber (LMF), with an annual capacity of 60,000 tonnes. LMF is commonly used as a binder fiber in core-sheath constructions to produce HVA applications for automotive and industrial

% with a production capacity of 70,000 Mts. per annum of PET preforms. The value of the above acquisition, calculated in accordance with the regulations of the Capital Market Supervisory Board and the

. Cost of hospital operations & Administrative expenses increased by Baht 29.44 million or 10.92 % due to the Medical personal expenses also increased because of the expanding capacity of subsidiaries. 3

Q3/2017 Description Amount % Amount % More (Less) Amount % Average Capacity Utilization 67.27% 65.05% 2.22% Revenue from sales 343,319 100.0% 322,926 100.0% 20,393 6.3% Cost of sales (272,144) (79.3

capacity of subsidiaries. 3. Finance costs increased by Baht 1.16 million or 1.55 % due to the Investments in subsidiaries ,and the building expansion of the subsidiaries. 4. Share of profit on investment in

new plant on the IPI factory site at Rayong for the production of PA66 airbag yarns with an annual production capacity of 11,000 Mts. Toyobo will offtake 100% of the production for its weaving plant. A