same period last year the Company sold Land and Property factory in Bangpoo Estate. 2. The cost of goods sold and services of the company decreased by 20.62 million baht or 51.53 percent. 2.1) Cost of

loss whereas the number of active stores were decreased from 141 stores to 102 stores compare with the same period of last year. Cost of Sales and Gross Profit In the 1st Quarter of 2018, the Cost of

Q3’2016 to Baht 251.82M in Q3’2017 at 17.68% due to the market is increasingly competitive and delayed from customers were unable to install. - Decreased on cost of goods sold from Baht 305.12M in Q3’2016

2.19 million or 8.96% compared to prior year because of cost efficiency management. Please be informed accordingly. Sincerely yours, (Mr. Aukarachai Taupradist) Deputy General Manager

PAP. › Mr. Somchai Lekapojpanich is the director of MH and PAP. › Lekapojpanich group is a major shareholder of MH. Mr. Prayoon Lekapojpanich and Mr. Somchai Lekapojpanich, director of MH, are brothers

manufacturing 257.08 418.24 -38.53% 870.08 1,067.34 -18.48% Other Revenues 0.91 9.67 -90.63% 10.27 32.00 -67.92% Total Revenue 257.99 427.91 -39.71% 880.34 1,099.34 -19.92% Cost of goods sold and cost of services

revenues 18.26 100.00% 18.20 100.00% 0.07 0.37% Expenses Cost of sales 1.51 8.26% 1.50 8.25% 0.01 0.87% Cost of service and rental 3.25 17.82% 3.11 17.10% 0.15 4.70% Selling and service expenses 0.05 0.30

decrease Baht 8.97 Million or 3.26%. - Cost of the sales and services from Q2/2018 was 89.50% increased to 91.75% on Q2/2019 or increased 2.25% from sales due to recorded the effect of the change severance

68.56 Million or 12.59% due to rubber glove customers expand production line, demand on using glove increases by Corona Virus 2019 (COVID-19) and demand on packaging increases by foods delivery. - Cost of

to Baht 94.98 million in the first quarter of 2018, or 50.43%, due to outstanding work at the end of last year. - Cost of goods sold increased from Baht 58.02 million in the first quarter of 2017 to