sales during the first 6-month period of 2020. Cost of Sales and Gross Profit For the 6-month period ending on 30 June of 2019 – 2020, the Company’s costs of sales were THB 2,270.98 million and THB

income and other income 53.24 100.00 188.89 100.00 Costs 20.59 38.67 114.29 60.51 Administrative expenses, impairment finance costs and share of loss from associates 108.96 204.66 50.22 26.58 Management

(692.25) (15.8) 8,202.41 8,402.21 (199.80) (2.4) Total cost and expenses (excluding fuel costs) 3,163.18 2,211.89 951.29 43.0 5,686.11 4,522.99 1,163.12 25.7 532.45 2,175.99 (1,643.54) (75.5) 2,516.30

baht, or 5.37% comparing to the same period last year due to the growth of automobile’s and motorcycle’s production. 2. Increase in raw materials costs around 78.08 million baht, or 10.65% comparing to

, due to higher expenses related to human resources, sugar warehouse and transportation. Provision for doubtful debt and bad debts also increased. 5. Financial costs in 2017 increased Baht 16.0 million or

% from 29.71% booked for the same period of last year.  The SG&A expenses increased by 0.31 million baht or 0.74% on a year-on- year basis to 41.75 million baht.  Financial costs amounted to 1.49 million

186.37 32% 201.80 36% (15.43) -8% Other Revenues & Profit Sharing 19.71 3% 35.08 6% (15.37) -44% Selling and admins expenses (219.87) -38% (229.18) -41% (9.31) -4% Financial cost (13.42) -2% (13.57) -2

% comparing to the same period last year due to the growth of automobile’s and motorcycle’s production. 2. Increase in raw material costs around 40.16 million baht or 6.57% comparing to the same period last

907 -81 -9% Cost of sales and services -733 -790 -57 7% -639 -682 -43 6% Gross Profit 246 248 -2 -1% 186 225 -38 -17% Other Income 40 5 35 699% 50 14 35 248% Distribution costs -70 -82 -12 -14% -59 -72

% comparing to the same period last year due to the growth of automobile’s and motorcycle’s production. 2. Increase in raw material costs around 30.68 million baht or 4.05% comparing to the same period last