Nine 30, 2018 2017 Changes % 2018 2017 Changes % Revenues : Revenues from sales and services 192.37 204.87 (12.50) (6.10) 683.59 702.79 (19.20) (2.73) Other income 2.76 9.06 (6.30) (69.54) 26.49 26.25

Warehouse in Q3. The Company also had a foreign exchange gain of THB 0.1 million during the quarter. Gross profit margin from both sales of goods and rental and rendering of services increased from 23.0% to

. Revenue from sales and services decrease from prior year by Baht 6.3 million or 71% due following to: Description 3Q2019 Million Baht 3Q2018 Million Baht Change Million Baht Change (%) Revenue from real

) Q1/FY2020 Q1/FY2019 change %YoY Total Revenues 1,245.17 1,439.49 (194.32) -13.50% Cost of Sales and Services 1,074.00 1,251.00 (177.00) -14.15% Selling and Administrative Expenses 99.63 103.61 (3.98

for the nation. Money from various budgets has been pulled back to help those who are affected by the outbreak. Entrepreneurs stop operating, resulting in lost sales target. For the first quarter of

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

statements Revenues 1. Revenues from Sales 7.23 Million Baht increase 2.16 million baht from the same period last year or 42.58% due to increase sales channels and increasing agricultural productivity. 2

resulted mainly from moderate drops in both revenue from service and revenue from sales by 27.23 million Baht or 41.10% ,and 26.19 million Baht or 19.73% from the same period of the last year, respectively

: Overall Financial Performance Unit: million baht Jan-Jun 2019 % Jan-Jun 2020 % Change % YoY Revenues 273.96 100.0% 355.64 100.0% 81.68 29.8% Cost of sales and services (147.42) (53.8%) (190.73) (53.6

economic recovery. From the above situation, it affects the sales that customers postpone, slowing or canceling investment plans. For the second quarter of 2020, the Company recognized revenue from the