Baht 5 million or a decrease of 17% from the same period of last year. This is consistent with the decreased profit. Financial position Assets Unit: Million Baht 31 March 2020 31 December 2019 Increase

of 2019 amounted to Baht 28 million, a decrease of Baht 20 million or a decrease of 42% from the same period of last year. This is consistent with the decreased profit. Financial position Assets Unit

0.74% to (2.53%) An decrease in net profit is mainly contributed by the unrealized loss from fair value assessment of financial assets during Q3/2020 at THB 71.63 million and provision of obsolete stock

) (2,492) Less Total liabilities (3,702) (2,644) Less Non controlling interest (879) 0 Net Tangible Assets (NTA) (1,593) (521) Net profit (100) (296) Capital Increase Transaction of WCIH: Calculation Method

FY2018 Current ratio (x) 3.6 4.4 EBITDA to sales revenue (%) 3.8 5.7 Net profit to sales revenue (%) 0.7 (7.2) Return on total assets (%) 2.3 (10.5) Return on equity (%) 1.0 (11.2) Debt to equity (x) 0.3

sales revenue (%) 36.21 39.11 Gross Profit Margin (%) 63.79 60.89 Table 6: Cost of Goods Sold by Type of Expenses for the nine Months Period Ended 30 September Cost of sales Consolidated financial

Cycle (days) 315.91 Debt to Equity Ratio (times) 0.05 Return on Equity - ROE (%) 3.70 Return on Assets - ROA (%) 3.52 Net Profit Margin (%) 14.15 Please be informed accordingly. Yours Sincerely, Mr

(%) 0.45 Return on Assets - ROA (%) 0.43 Net Profit Margin (%) 2.60 Please be informed accordingly. Yours Sincerely, Mr. Piyawat Ratchapolsitte Chief Financial Officer

% decline. Net profit margin also experienced a moderate decline from 23.82% to 22.87% as a result of falling overseas sales revenue. Financial Position Total Assets As of 30 June 2018, the Company’s total

of September 30, 2019 Liquidity Ratio (times) 32.34 Debt to Equity Ratio (times) 0.03 Return on Equity - ROE (%) 0.48 Return on Assets - ROA (%) 0.46 Net Profit Margin (%) 0.74 Please be informed