(MB) 83.9 209.3 -59.9% EBITDA (%) 9.6% 23.0% Earnings per share (Baht) 0.08 0.28 Remark : EBITDA = Profit before finance costs, income tax, Depreciation and Amortization Statement of Income : Million

% in 2Q18, which rose from the same period of last year which was 32.30%. The main cause stemmed from a decrease in sugar and garlic prices. Moreover, during the first half of 2017, the Company had been

Baht % Revenues from main business EMS business 1,457 21% 1,658 21% (201) (12%) Enterprise solution business 1,701 25% 2,676 33% (975) (36%) Smart service business 3,361 50% 3,481 43% (120) (3%) Total

sale decreased 3.71 percent from consolidated. The main revenue generated from furniture as the core business was approximate with the previous year. Other income increased significantly from interest

Smart service business and the increase in administrative expenses. Analysis of revenues Q1’ 2020 Q1’ 2019 Increase (decrease) Million Baht % Million Baht % Million Baht % Revenues from main business EMS

249.10 (32) Less Loss on derivatives 92.95 - n.a. Loss on change in status of investments 5.72 - n.a. Share of profit (loss) from investment in (0.14) 5.30 103 joint ventures Gain (loss) on recognition of

39.80 Million Baht, or or 10.63%. The main reason of revenue growth resulted from revenue recognition by percentage of completion of projects which were hired on 2017 – 2018. Since 1st January 2019, the

be a potential market in the future. For Medical Devices; There is still intense competition in both domestic and foreign markets. Market leaders use price strategies to gain market share. But the

cash paid-in for share capital increase of subsidiary in China during late of September. In addition, property, plant and equipment increased by Baht 78 million which were new machines that ordered since

Baht 1,089.5 million (2017: Baht 917.1 million) which increased by Baht 172.4 million or 18.8%. The profit before finance costs, share of profit of investment in associate and income tax were Baht