* Description Unit 1st Quarter 2020 2019 Net Profit Margin ratio % 13.33 21.33 Return on Equity ratio % 7.60 10.09 Return on Total Assets ratio % 2.79 3.87 Debt to Equity ratio Time 1.89 1.59 Net Interest Bearing

* (Million Baht) 9,218 9,324 6) EBITDA to Total Assets (%) 9.67 9.87 7) Debt to Equity Ratio (Times) 0.49 0.54 8) Debt Service Coverage Ratio (Times) 1.58 3.27 9) Book Value per Share (Baht) 43.63 42.98 * Not

a strategic partnership to grow their business and utilize both companies’ strengths in the global market. Total investment is at the amount of up to USD 100 million or equivalent to approximately

: Quarterly results  In Q3/2018, the Company and its subsidiary recorded total sales of Baht 1,205 million, a decrease of 20% YoY, mainly due to the drop in export CMG, domestic CMG, and domestic branded sales

3,293.90 -537.46 -16.3% Other income 19.49 25.33 -5.84 -23.1% Total revenue 2,775.93 3,319.23 -543.30 -16.4% Cost of goods sold & service 2,427.69 2,882.47 -454.78 -15.8% Selling & distribution expenses

% in 9M/2021. The increase was mainly due to a higher increase in total revenue than total expenses, as a 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

in various categories consisting of derivatives brokerage and derivatives dealing limited to debt-securities derivatives and derivatives advisory service; (3) “debt securities derivatives” means

in various categories consisting of derivatives brokerage and derivatives dealing limited to debt-securities derivatives and derivatives advisory service; 2 (3) “debt securities derivatives” means

-2” means a license to undertake derivatives business in various categories consisting of derivatives brokerage and derivatives dealing limited to debt-securities derivatives and derivatives advisory

Volume Amount Backlog To Be Handed Over in 2021 To Be Handed Over in 2022 Total 1. Residential Condominium 1,500 1. Residential Condominium 1,160 600 1,760 2. Single House 600 2. Single House 720 - 720 3