Brokerage fees income 840.50 (26.04) 840.50 (26.04) Fees and services income 39.66 (25.94) 39.66 (25.94) Interest income on margin loans 51.54 (9.35) 51.54 (9.35) Gain (loss) and return on financial

subsidiaries (“the Group”) as follow: * Extraordinary items from non-operating, consists of unrealized gain (loss) on exchange rate of receivable under finance lease and gain (loss) on forward contracts

: decreased 23.16 %) due to the share of profit of associates increased amount Baht 55.49 million and the separate financial decreased due to went down of dividend income and the gain from investment amount

Suit Co.,Ltd. amount Baht 2.20 million. The other income grew up 32.57% amount to Baht 5.52 million due to the rental and service incomes and gain on sale of investment from Chiang Mai Ram Medical

and 2016 Unit: Million Baht 2017 2016 Sales 7,695.85 6,910.87 Cost of Sales 6,837.23 6,316.97 Gross Margin 858.62 593.90 Gain on exchange rates 105.44 27.75 Gain (loss) on machineries (0.08) 33.55 Other

Million Baht 2020 2019 Sales 1,756.01 1,684.73 Cost of Sales 1,475.46 1,586.07 Gross Margin 280.55 98.66 Gain (loss) on exchange rates (23.34) 21.83 Other Incomes 27.64 4.97 Total Revenues 1,783.65 1,711.52

Million Baht 2020 2019 Sales 1,879.42 1,748.29 Cost of Sales 1,570.97 1,636.11 Gross Margin 308.45 112.18 Gain (loss) on exchange rates 101.34 38.44 Other Incomes 10.12 33.76 Total Revenues 1,990.88

83.95 51.57 32.38 62.79 132.13 117.88 14.25 12.09 Total expenses 194.66 152.85 41.81 27.35 515.15 490.90 24.25 4.94 Share of profit on investment in associated company 101.59 54.22 47.37 87.37 234.09

(7.14) Gain (loss) and return on financial instruments 12.58 (25.46) 12.58 (25.46) Shares of gain (loss) from investments in an associate 0.17 0.08 - - Other income 18.29 13.96 19.19 13.96 Total income

services 6,380 5,523 857 15.5% Gross Profit 772 622 151 24.2% Gross Profit Margin (%) 10.8% 10.1% 0.7% SG&A expenses 429 412 16 3.9% EBIT before share of profit (loss) from investment in associates and joint