with sales dropping rate. The gross profit in Q2/2020 was decreased from Baht 65.5 million to be Baht 56.8 million or equivalent to 13.22% resulting from the drop in gross profit margin from 8.16% in Q2

Microsoft Word - MDA Q220 EN August 10, 2020 To President The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20 percent

announced in the late of March 2020. Gross Profit and Gross Profit Margin • The Company’s gross profit in Q1/2020 were THB 137 million which decreased by 27% from Q1/2019 corresponding to the drop in total

The company reported net profit that attributed to the company of Baht 899 million in Q3/2018, decreased by Baht 153 million or 15% from Q2/2018, as a result of the drop in gross profit by Baht 228

challenges associated with COVID-19, OSP delivered Q2’20 Net profit* at THB 804 million, +13.2% YoY with net profit* margin of 13.6%, +230 bps YoY. 1H’20 Net profit* was at THB 1,730 million, +8.2% YoY, with

Payment while the dispatch volume drop from the reserved shutdown. 10 Sriracha plant performance (Unit: THB million) Gross profit Revenue Cost of sales and service 1,858 363 765 1,713 336 611 Q1/17 Q4/17 Q1

revenues from sales of THB 6,333 million, slightly drop by 0.5% YoY (or THB -31 million). The reasons for total revenues decline were 1) Lower OEM businesses, especially OEM bottles sales (-33.7%), 2

Reported Total GP 22% 24% Company 25% 24% TBSP 17% - Company reported net profit amount of THB 71 million in 3Q18, decreased by THB 18 mil. or 20% drop y-y in 3Q18, primarily due to decremental in Share of

Liabilities 956 930 797 Shareholder’s Equity 422 431 445 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,646 3,979 3,727 Gross Profit 229 258 247 Operating Profit 113 131 126 Profit for the year 79 93 90 Other

4.3 979 7.6 413 3.5 (43.9) 32.9 Net profit 857 6.8 1,083 8.4 383 3.3 (20.9) 123.8 EPS(Baht) 0.69 0.87 0.31 Sales revenues and service income of this quarter amounting to Baht 12,680 million, drop 2.1