the lockdown is lifted and get aligned to normalization and continue to retain its market share as explained in the rationale section and thus continue to promote IVL’s strategy in Home & Apparel

gain in exchange rate at amount of Baht 5.30 million and recorded retain losses at amount of Baht 1.88 million. 5. Recoded asset usage right in first quarter of 2020 at amount of Baht 172.71 million

administrative expenses were 1,466.1 Million Baht, increased 1,001.9 Million Baht or 215.8% from Q2 2016. Country Company-operated Stores Licensed Stores Total United States 10 - 10 United States (Hawaii) - 1 1

Baht, increased 1,001.9 Million Baht or 215.8% from Q2 2016. Country Company-operated Stores Licensed Stores Total United States 10 - 10 United States (Hawaii) - 1 1 Thailand 13 - 13 Japan 15 (50% JV) 16

Hotels in 2018 and other projects during the past year 2 Non-recurring items is defined as realized gains on exchange rate, expenses relating to the Combined Offering, pre-operation expenses for Project

result of lower-than-normal production capacity. Sales volume (Ton) - Euro 356 623 75.00% - United States dollar 875 927 5.94% - Thailand baht 2,345 2,216 -5.50% Total sales volume (Ton) 3,576 3,766 5.31

a customer, and the reclassification of fixed costs at the new factory which incurred as a result of lower-than-normal production capacity. Sales volume (Ton) - Euro 1,377 2,146 55.85% - United States

-53.56% Basic Earnings per Share 0.35 0.25 (0.002) 0.23 1.79 0.83 -53.56% Performance Report Issue of trade war between the United States and China affected the overall global economy as well as the

costs, written off withholding tax, travelling expenses and depreciation expenses. Sales volume (Ton) - Euro 2,146 1,190 -44.55% - United States dollar 4,646 2,432 -47.65% - Thailand baht 8,389 9,136 8.90

of Fancy Wood International, LLC (a subsidiary of Fancy Wood International Co., Ltd.), which operated the golf course business in the United States in May 2017, resulted in profit of 70.27 million Baht