ended Sep 30, 2019 D.T.C. Industries Plc. And subsidiary companies have the total sales for the three-months and nine-months period ended Sep 30, 2019 amounting of 49.57 million baht and 149.49 million

Construction material 232.53 265.70 215.63 (33.17) -12% 1.2 Real estate 86.45 115.71 13.68 (29.26) -25% 1.3 Total income 318.98 381.41 229.31 (62.43) -16% 2. Gross profit (% of sales) 2.1 Construction material

Margin (%) 49.5% 35.5% 13.9% 28.1% 33.3% -5.2% Executive Summary Revenue from Sales and Services • Yggdrazil Group Public Company Limited (“Company”) has total revenue from sales and services equivalent to

30,006 30,283 -277 -0.91% Other income 4,080 12 4,068 33900.00% Total revenues 57,229 45,772 11,457 25.03% Cost of sales of goods or of services -26,891 -27,709 818 -2.95% Selling expenses -1,961 -356

Page 1 of 2 T.K.S. TECHNOLOGIES % GP Q1’20 Q1’19 As Reported (% to Sales) Total GP 21.7% 25.1% Company 19.4% 27.1% TBSP 22.6% 21.6% For the 1st quarter 2020, consolidated %GP reported at 21.7%, while

Baht) Q1 ended 31 March % changes 2020 2019 Increase (decrease) Sales 123,224 169,361 (27.24) Total revenues 135,209 181,787 (25.62) Cost of sales 114,031 166,753 (31.62) Selling and administrative

) 14,986 19,891 Unit: million Baht 30 June 2020 31 December 2019 Fi na nc ia l St at us Total Liabilities 2,406 2,194 Total Asset 15,195 15,488 Total Equity 12,789 13,294 2. Changes in Accounting Estimates

(decrease) 2020-2019 1.1 Construction material 152.83 250.69 219.60 (97.86) -39% 1.2 Real estate 27.52 63.90 98.65 (36.38) -57% 1.3 Total income 180.35 314.59 318.25 (134.24) -43% 2. Gross profit (% of sales

profit was Bt104.3mn, decreasing 28.2% YoY • Total revenue from core business was Bt667mn, decreasing 17.1% • Banking agent business (of which the Company is the agent for 6 commercial banks: KTB, KANK

results (Unit : 1,000 Baht) Q2 ended 30th June % changes 2020 2019 Increase (decrease) Sales 143,788 134,591 6.83 Total revenues 165,612 333,418 (50.33) Cost of sales 132,505 152,878 (13.33) Selling and