Unit: 1,000 Cars

9%

-8%

Source: Thailand Automotive Institute.

7%

-2.7%

-28%

-11%

CAR Q4’08 Q4’09 %

Assembly 325 348 7%

Domestic

Sales154 182 18%

CAR Q1-Q3’08 Q1-Q3’09 %

Assembly 1,066 651 -39%

Domestic

Sales460 367 -20%

Unit: Million Baht

37%

Source: Thailand Automotive Institute.

10%

CAR Q4’08 Q4’09 %

Export 114,875 119,706 4%

CAR Q1-Q3’08 Q1-Q3’09 %

Export 401,056 259,781 -35%

-26%

Air Condition Q4’08 Q4’09 %

Manufacturing 1,464 1,510 3.2%

Export 1,192 1,391 16.7%

33%

32%

Source: The Office of Industrial Economics, The Ministry of Industries

Unit: 1,000 Units

-4%

-3%

Air Condition Q1-Q3’08 Q1-Q3’09 %

Manufacturing 7,542 4,752 -37%

Export 6,825 4,268 -37%

-29%

-30%

4%

7%

Source: The Office of Industrial Economics, The Ministry of Industries

Unit: 1,000 Units

6%

8%

Compressor1Q1-

Q3’08

Q1-

Q3’09%

Manufacturing 7,340 5,981 -19%

Export 3,665 3,288 -10%

-10%

-4.5%

Compressor1 Q4’08 Q4’09 %

Manufacturing 1,870 2,301 23%

Export 815 990 21%

Unit: 1,000 Units

Source: Bank of Thailand

6%

-3%

12%

14%

Refrigerator Q4’08 Q4’09 %

Manufacturing 1,027 1,070 4%

Domestic

Sales242 294 21%

RefrigeratorQ1-

Q3’08

Q1-

Q3’09%

Manufacturing 3,698 3,297 -11%

Domestic

Sales905 900 -0.6%

-7.6%

4%

Unit: 1,000 Units

Source: Bank of Thailand

5%

-2%

20%

28%

Laundry Q4’08 Q4’09 %

Manufacturing 560 518 -7.5%

Domestic

Sales121 140 16%

LaundryQ1-

Q3’08

Q1-

Q3’09%

Manufacturing 1,857 1,615 -13%

Domestic

Sales474 451 -5%

-12%

-0.7%

SNC Group

MB

19%

201%

Inventory

loss 32 MB

MB

55%

15% 19%

18%

MB

24%

36%

57,372

units

70,236

units

242 LCB

140 SPEC

110

199

-3.0%-5.9%

LCB -6

SPEC -5

LCB -10

SPEC -8

MB

15%

Plastic 1 MB (1.4%)

Cooling 19 MB (6.2%)

164%

Inventory

loss 32 MB

84 Plastic

307 Cooling

5.2%-9.3%

MB

23%

1014%

SNC Group

MB

22%

40.5%

2.5% 2.8%

Automobile

MB

13%

13% 15.5%

28%

OEM

MB

94%

117%

-3.7% 0.3%

LCB -1

SPEC 11

342,909

units

593,640

units

LCB -41

SPEC -16

1,714 LCB

1,249 SPEC

563

963

Cooling parts

MB

22%

29%

5.7% 5.2%

235 Plastic

1,257 Cooling

Plastic 4 MB (1.7%)

Cooling 74 MB (5.9%)

Others

MB

6%

116%

Inven179 MB

Inven408 MB

Big purchase

in Q4

Purchase control in Q4

Dividend

159 MB

Stock repurchase

55 MB

Bank loan

131 MB

New M/Cs

B2+LCB

100 MB

914 MB

706 MB

Policy

cash cycle

management

Weighted number of share

Number of share as at

09

45%

At the Stock Exchange of Thailand

22 Feb 2010

Plant Y2009-F 3Q Q4 Total

Ra yong 384,907 343,398 47,512 390,910

LCB (FGT) 144,000 131,250 22,724 153,974

LCB (LG) 52,000 48,756 0 48,756

Total 580,907 523,404 70,236 593,640

UNIT : PCS

Plant Y2009-F 3Q Q4 Total

Rayong (OEM) 880,000 746,197 133,033 879,230

LCB (OEM) 2,100,000 1,969,649 305,204 2,274,853

Total 2,980,000 2,715,846 438,237 3,154,083

UNIT : PCS

Plant Y2009-F 3Q Q4 Total

Rayong (OEM) 0 0 0 0

Rayong (Dom) 0 4,661 7,123 11,784

LCB (OEM) 65,300 48,190 13,476 61,666

LCB (Ext) 66,900 11,145 958 12,103

Total 132,200 63,996 21,557 85,553

UNIT : PCS

Plant Y2009-F 3Q Q4 Total

Rayong (OEM)

108,000 34,382 28,908 63,290

LCB (OEM) 576,000 525,400 91,012 616,412

Total 684,000 559,782 119,920 679,702

UNIT : PCS

Plant Y2009-F 3Q Q4 Total

Rayong 0 0 0 0

LCB 0 0 0 0

SNC Former

1,100,000 8,804,692 3,302,907 9,355,473

Total 1,100,000 8,804,692 3,302,907 9,355,473

UNIT : PCS

Description

Steel Sheet Cu.Pipe Heat Exchanger Plastic

Q’ty

(pcs)

Amount

(THB)

Q’ty

(pcs)

Amount

(THB)

Q’ty

(pcs)

Amount

(THB)

Q’ty

(pcs)

Amount

(THB)

Total 1,923,459 99,080,386 1,161,316 73,309,114 397,580 181,852,679 2,032,453 85,851,654

Purchase

from

outside

1,860,169 95,931,947 282,086 5,853,585 397,580 181,852,679 2,032,453 85,851,654

In-house

made63,290 3,148,439 879,230 67,455,529 0 0 0 0

% Upstream 3.29 % 3.18 % 75.71 % 92.02 % 0 0 0 0

Upstream 5.50 Mb Pcs Amount 440.09 Mb.

In-House 0.94 MB Pcs Amount 70.06 Mb. ( 16 %)

Description

Steel Sheet Cu.Pipe Heat Exchanger Plastic

Q’ty

(pcs)

Amount

(THB)

Q’ty

(pcs)

Amount

(THB)

Q’ty

(pcs)

Amount

(THB)

Q’ty

(pcs)

Amount

(THB)

Total 4,897,649 187,234,551.15 2,274,853 56,157,021 304,736 318,212,424 3,101,888 60,570,672.54

Purchase

from

outside

4,281,238 43,128,236.36 0 0.00 230,967 208,156,006 3,033,371 47,759,433.95

In-house

made616,412 144,106,314.79 2,274,853 56,157,021 73,769 110,056,418 68,517 12,811,238.59

% Upstream 12.6% 77.0% 100.0% 100.0% 24.2% 34.6% 2.2% 21.2%

Upstream 10.58 Mb Pcs Amount 622.17 Mb.

In- house 3.03 Mb Pcs Amount 323.13 Mb. ( 51.94 %)

OEM Result Business Y2009

Plant Target Actual %

RY 384,907 390,910 102 %

LCB 196,000 202,730 103 %

Total 580,907 593,640 102 %

Plant Usage In House %

RY 440.09 70.06 16 %

LCB 622.17 323.13 52 %

Total 1,062.26 393.19 37 %

OEM Business (Unit) Upstream Parts (Amount)

Unit MB.

Chonburi ProvinceTungsuka District