wishes to submit herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2019 2018 2017 Increase (decrease) 2019-2018 1.1

showed of 25.1% in the same quarter of last year. Excluding TBSP of 22.6% GP, Company’s %GP represented at 19.4%, primary by lower Gross Profit of High-Valued Document and Flexible Packaging. THB million

Ref: CIG029/2020 August 14, 2020 Subject: Profit and loss reporting for the first half of 2020 and explanation of more than 20 percent fluctuation in profit and loss compared to that of last year

Ref: CIG 040/2020 November 16, 2020 Subject: Profit and loss reporting for the period of 9 month of 2020 and explanation of more than 20 percent fluctuation in profit and loss compared to that of

performance of the Group Unit: Million Baht 2018 2017 Increase (decrease) Variance (%) Total revenues 8,080 7,165 915 13% Net profit 526 272 254 93% The Group has total revenues of Baht 8,080 million for 2018

the communication system 4G is coming to the end of the investment period. 2. Gross profit : The total gross profit of the 1st quarter of year 2019 was Baht 123.29 million representing an decreased of

the investment period. 2. Gross profit : The total gross profit of the 2nd quarter of year 2019 was Baht 128.19 million representing an decreased of Baht 8.18 million or 6% of the total gross profit of

2017 Pe rfo rm an ce Revenues 8,666 3,292 Sales Volume (k tons) 418 182 EBITDA 27 213 Net Profit (Loss) (311) 65 HR C HRC Sales (k tons) 418 182 HRC Production Volume (k tons) 418 190 HRC Average Selling

previous report. 2 Gross profit margin is calculated from the sum of (i) total interest income (excluding interest income on deposits); (ii) gain (loss) on investment in securities– net; (iii) gain on loans

tax income 1,394 58% 4,950 4,161 (16%) 4,591 3,995 (13%) Income tax expenses 273 60% 996 824 (17%) 881 743 (16%) Net profit for the period 1,094 55% 3,815 3,259 (15%) 3,711 3,253 (12%) Earnings Per