% (65) (76) 17% Finance Cost1 (2) (2) - (5) (4) (20%) Profit (Loss) before Income Tax Expenses (9) 42 567% 4 61 1,425% Tax Expenses (2) (8) 500% 0 12 N/A Net Profit (Loss) for the Company (7) 34 586% 4 49

) (43) 43% (95) (120) 26% Finance Cost1 (3) (2) (33%) (8) (6) (25%) Profit (Loss) before Income Tax Expenses (17) 42 347% (13) 102 885% Tax Expenses 4 (8) 300% 4 (20) 600% Net Profit (Loss) for the

% Administrative Expenses (40) (45) 13% (135) (165) 22% Finance Cost1 (2) - (200%) (11) (6) (45%) Profit (Loss) before Income Tax Expenses 16 45 181% 4 147 3,575% Tax Expenses (3) (9) 200% - (29) N/A Net Profit

FY21, turned negative, compared to FX gain of Bt2mn in FY20 duet to THB depreciation and increased capex payable. Finance cost was Bt5,626mn, decreasing -4.9% YoY from lower interest-bearing debt

March 31, 2020, the Company’s net interest-bearing debt to equity equal to 0.38x which is under target at 1x and considerably lower than debt covenant at 1.75x. The Company also has cash and short-term

Expenses 2016 2017 MB % MB % Cost of Sales 484.13 84.79 811.61 84.67 Selling Expense 19.71 3.45 21.63 2.26 Administrative Expense 30.97 5.43 39.61 4.13 Finance Cost 0.22 0.04 0.06 0.01 Total CoS and Expenses

finance departments. - 4 - The Corporate Group’s total expenses in the 2nd Quarter 2019 increased from the same period of previous year by 15.10 percent, consisting of: Selling expenses were Baht 31.60

position of manager or equivalent in accounting or finance departments. The Corporate Group’s total expenses in the 3rd Quarter 2019 increased from the same period of previous year by 10.45 percent

fourth executive and shall include the persons holding the position of manager or equivalent in accounting or finance departments. The Corporate Group’s total selling and administrative expenses in the 2nd

) (58.5) (14.5) Profit (loss) before finance cost and tax expenses 27.0 18.2 24.9 5.2 Net profit (loss) for the year 24.3 14.2 21.0 1.7 Statement of Financial Position Total assets 129.3 145.7 175.2 166.8