efficient of collection team, the Company’s net profit performance in 2018 reached to its highest in corporate history with net profit of 505.5 million Baht, increased at 27.6% from the previous year. The

2018, the Company had gain on exchange rate of THB 18.58 million. Cost of Sales and Gross Profit The Company’s cost of sales is mainly consisted of raw material cost which is equal to approximately 85

98.79 85.40 15.68 Net Profit Margin 63.18% 57.38% Selling Administrative Expenses 43.86 44.91 - 2.34 Selling Administrative Expenses Margin 44.40% 52.59% Net Profit for the Period 13.87 1.65 740.61 Net

-21.785 -8.91 Profit (Loss) from Exchange Rate 4.09 4.61 0.52 12.71 1.19 0.48 0.35 -0.13 -27.08 -0.84 -70.59 Other Revenue 5.51 6.63 1.12 20.33 2.13 1.18 1.32 0.14 11.86 -0.81 -38.03 Gain from buying at a

the U.K. 3) Other revenue of THB 103.4mn, which grew by THB 81.5mn or 372.5% when compared to the same period last year. The increase was primarily due to a gain of THB 70.3mn from the 50% divestment of

good. While for the gross profit margin, the Company gain a better result with 20.71% in Q1/2018 to 20.89% in Q1/2019. 2.2. Distribution costs for the first quarter of 2019 was in the amount of 1.82

June 2020, which net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 30 June 2020 30 June 2019 Increased (Decreased) Percentage Remark

profit on investment in associated company and joint venture at amount of Baht 3.56 million and gain in exchange rate at amount of Baht 5.30 million and recorded increase in deficit at amount of Baht 1.89

-2.2 % Operating profit 9,394 8,905 9,807 4.4 % 10 % 38,179 36,960 -3.2 % Net foreign exchange gain (loss) 163 -231 572 251 % -347 % -646 -37 -94 % Other income (expense) 196 62 26 -86 % -57 % 986 489

2019 of 26.14%, has resulted in the company being able to recognize net profit for the company at 95.25% after the 22nd May 2019. Consequently, on the 19th June 2019, the Board of Directors has passed