) -277.78% Other income 0.68 0.81 19.12% Earnings before interest and taxes 16.90 49.87 195.09% Finance costs (0.26) (0.60) 130.77% Profit before income tax expense 16.64 49.27 196.09% Income tax expense

exchange gain/(loss) (0.35) 0.32 -191.43% Other income 2.36 3.11 31.78% Earnings before interest and taxes 64.97 237.44 265.46% Financial expense (2.30) (2.31) 0.43% Profit before income tax expense 62.67

% Gross profit 346,063 365,426 -19,363 -5.30% 156,772 141,380 15,392 10.89% Profit before income tax 57,454 160,960 -103,506 -64.31% 44,636 67,137 -22,501 -33.52% Net profit for period 46,048 146,108

6.89 percent for the year of 2019. - Other income decreased 50.37% from the same period of the previous year due to the company received tax refund of year 2016 from the Revenue Department of Baht 1.57

. Administration expenses increased 2,455,302 baht compared to the same period of the last year mainly from expenses related to IPO of the Company’s new shares and legal advisory fee. 5. Corporate tax decreased

) Total Revenues from sales and services 1,361.68 1,252.51 8.71 Total Expenses 1,327.87 1,234.85 7.53 Finance Costs 18.24 21.13 (13.67) Profit before Income Tax Expenses 26.85 22.45 19.59 Income Tax

(49.59) (54.82) (62.72) 5.23 (10%) 5. Income tax expenses (6.89) (10.71) (10.40) 3.82 (36%) 6. Total net profit 27.34 41.37 41.53 (14.03) (34%) บริษทั ดคีอนโปรดกัส์ จาํกดั (มหาชน) DCON PRODUCTS PUBLIC

Revenues 321.05 350.25 (8.34) Total Expenses (302.29) (335.59) (9.92) Finance Costs (6.01) (6.61) (9.08) Profit before Income Tax Expenses 12.75 8.06 58.19 Income Tax Expensed (2.61) (0.79) 230.38 Net Profit

1.10% of total revenues respectively. The decrease in financial cost was due to the repayment of the entire amount of loans from bank in January 2017. Page 3/5 Tax Expenses Tax expenses for the three

93.50 93.50 Other expenses 177.86 2.87 199.95 5.30 Total expenses 700.05 2.07 799.08 102.43 Profit (loss) before income tax 99.28 3.75 7.13 (116.00) Income tax revenue (expenses) (6.63) 20.98 (3.53) 23.45