in order to increase sales, in the meantime focus on control system and reduce expenses to conform actual incomes which decreased. Performance Analysis Unit : MB For the quarterly Change For the six

public auditor as follows: Overall performance results of the Company for the year ended 31 December 2020, compared to the same period of the previous year were highlighted as below; (Unit : Million Baht

summary of the Company’s operating performance in the first quarter of 2018 and 2017 is shown in the following table: 1Q18 4Q17 % Change 1Q17 % Change [Amount in Baht Million] Q-o-Q Y-o-Y [1Q18VS 4Q17

from the same period of the previous year that had reported a net loss of 6.43 million baht or increased of 146.37 percent. During the month of August 2017 SSK Inter Logistics Co., Ltd., an associate of

quarter due mainly to a slump of 52.42% in international sales revenue compared to the same period of the previous year. The reason for this is that the product delivery was delayed after the license was

No.012/2018 May 09, 2018 Subject: Report the operating result for the 1st Quarter ended March 31, 2018 and the explanation for the causes of change more than 20% in the Company’s performance To: The

December and the fourth quarter of 2019) Performance Analysis Unit : MB Y2019 Y2018 Change MB % Net sales 1,001.58 1,057.38 (55.80) (5.28) Other income 41.40 47.74 (6.34) (13.28) Total revenues 1,042.98

No.002/2017 February 09, 2017 Subject: Report the operating result for the year ended December 31, 2017 and the explanation for the causes of change more than 20% in the Company’s performance To: The

Manager of the Stock Exchange of Thailand For the Q2/2019 period ended of June 30, 2019 (3 months) operating result of the company net loss Baht 6.47 Million comparison with the previous Q2/2018’s net loss

No.021/2018 August 14, 2018 Subject: Report the operating result for the 2nd Quarter ended June 30, 2018 and the explanation for the causes of change more than 20% in the Company’s performance To