fibersol, L-carnitine and vitamin B, and Peptein Gold, a drink containing natural superfoods which provide anti-aging properties, boost the immune system and reduce inflammation. Personal Care Segment Total

in Q3/2020 was 62.6% decreased by 2.1% from Q3/2019 and 60.6% in 9M/2020 decreased by 4.4% from 9M/2019. • The decrease in gross profit margin was mainly due to the reduction in total revenue from

of September 30, 2017 is lower to 1.5 times. The proceed was primarily used to repay corporate loan from financial institutions in an aggregate amount of Baht 4,600 million and loan from shareholder in

1H/2021. The increase was mainly due to a higher increase in total revenue than total expenses, as result of the Company’s efficient cost management. E B I T D A a n d E B I T D A M A R G I N : • The

Discussion and Analysis of the Company’s Performance for the three-month period ended March 31, 2020 Baht Million 2019 2020 +/(-) +/(-)% Total revenues 424.05 460.95 36.90 8.70% EBIT 121.10 160.32 39.22 32.39

3.49 -0.32 3.81 N.A. 3.50 -0.24 3.73 N.A. Other incomes 3.18 6.89 -3.72 -53.95% 3.37 4.69 -1.32 -28.21% Total Revenue 296.39 359.44 -63.05 -17.54% 294.42 357.15 - 62.73 -17.56% Sharing of gain (loss

in a number exceeding fifty percent of the total paid-up shares with voting rights of such person; 2. an individual or a company holding shares of the company under 1. in a number exceeding fifty

which such person holds majority shares, which means: 1. a company in which such person or the person under (a) holds shares in an aggregate number exceeding fifty percent of the total paid-up shares with

shares of such person in a number exceeding fifty percent of the total paid-up shares with voting rights of such person; 2. an individual or a company holding shares of the company under 1. in a number

person holds majority shares, which means: 1. a company in which such person or the person under (a) holds shares in the aggregate number of exceeding fifty percent of the total paid-up shares with voting