100% -2.0% -19.4% Gross profit 336 18.4% 245 13.1% 467 20.6% 37.0% -28.0% Net profit 97.7 5.3% 0.2 0.0% 324 14.3% 59088% 69.8% Earning per share (Baht) 4.93 0.01 16.35 Unit: Baht million Management

decrease in revenue from sales of real estate which affected from covid-19 situation. Operating Performance of 2nd quarter, 2020 Amount % Total revenues 232.0 361.3 (129.3) (35.8) Share of loss of joint

foreign exchange, the Company reported net loss of Baht 102.0 million. Loss per share reported at Baht 4.78. Statement of Comprehensive Income  Total Revenues (Million Baht) Quarterly Change 1/2020 1/2019

100,636 million as of December 31, 2018, primarily due to an increase in property , plant and equipment, and intangible assets. • Total interest-bearing debts increase 8.0% from https://market.sec.or.th

December 31, 2018, primarily due to an increase in property , plant and equipment, and intangible assets. • Total interest-bearing debts increase 8.0% from https://market.sec.or.th/public/idisc/Download

profits stand at 31.43%, down from 34.90% due to foreign exchange fluctuations and the increase in energy costs. Total expenses were Baht 1,990.21 million, decreased by 4.46% and net profits reported at

Relationship between waivers Share held by its subsidiaries and directors 3. Total value of transaction and size of transaction Acquisition and disposition of connected transaction The registration of capital

upgraded the company rating for the Bank and Phatra Securities to “A” from “A-”. The consolidated net profit for 2Q19 totaled Baht 1,471 million, an increase of 19.7% from Baht 1,228 million from the

increase of 19.7% from Baht 1,228 million from the previous quarter of 1Q19. When comparing yoy, the net income for 2Q19 declined by 5.2% comparing to net profit of Baht 1,551 million during 2Q18. The

) 13.82% Administrative expenses (11.29) (7.77) 3.51 -31.13% Share of gain of investments in associate 0.03 0.03 0.00 0.25% Finance costs (0.08) (0.06) 0.02 -22.49% Profit before income tax expense 30.31