(TFRS15) 2019 2018 diff % 2019 (TFRS15) 2019 2018 diff % Total revenues 684 687 800 (113) -14% 1,187 1,194 1,267 (73) -6% Sale revenues 484 488 606 (118) -20% 969 977 1,062 (85) -8% Service revenues 5 5 5 0

% Earnings per share (THB/share) 0.31 0.31 0.00 1% 0.58 0.56 0.02 3% Note: The new financial reporting standards were reflected in company’s result of 2019 • Total revenue increased mainly are results of

2017 as follows: Profit and Loss Statement Total Revenue The company earned THB 200.5 mn in Q2/2017, decrease from the same period in last year amounting to THB 18.6 mn by 8.5% can be summarized as

income 0.32 0.21% 1.39 0.90% 1.07 335.59% Total revenue 151.85 100.00% 155.28 100.00% 3.43 2.26% Cost of services 97.96 64.51% 103.25 66.49% 5.29 5.40% Gross profit 53.89 35.49% 52.03 33.51% (1.86) (3.45

) (50) 34 69% Note: Net profit by segment are excluded dividend received of 334M THB 3. Financial status analysis Unit: million baht Detail 2019 2018 diff % Total assets 11,741 11,823 (82) -1% Trade and

and its subsidiaries for the twelfth-month period ended 31st December 2019 are as follows: Unit: million baht Detail for 12-month period ended December 2019 2018 diff % Total revenues 2,375 2,590 (215

7,269.15 (6.15%) 18. Other current assets Note 1 51.50 68.10 (24.38%) 854.50 698.00 22.42% 19. Non-current assets Note 2 3,310.69 3,464.65 (4.44%) 3,526.07 3,697.17 (4.63%) 20. Total assets 21,811.65

ended 30 September 2016. Please see note 33 of financial statements for the year ended 30 September 2017, which disclosed the statements of income for the twelve-month period of 2017. Sales Total sales

total amount of 28,223,311 baht (comprising civil penalties, compensations in the amount equal to the benefits received or would have been received and reimbursements of investigative expenses incurred by

information disclosure as the following details; Location Petchaburi, Thailand Estimated Plant Size Total 2 plants with 3 levels structures which estimate at 106,202 sqm. floor area. Purpose For the purpose of