Company had inventory as of the year 2020 and Q1/2021 amounted THB 322.8 MB and THB 460.1 MB respectively, equivalent to 23.3% and 31.1% of the total assets respectively. Secondary, trade and other

total assets as of 31 March 2019 decreased by 9% yoy. The decrease was mainly attributable to cash spending on annual capital expenditure and loan repayment as well as land disposal transaction. However

2019 Returns (%) Return on Assets * 15.5% 10.9% Return on Equity * 18.6% 13.7% Working Capital Management (Days) Trade Receivable Period 71 74 Inventory Period ** 42 31 Trade Payable Period 53 51

Interim Management Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.18 31.12.19 30.09.20 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,154 1,054 1,059 Total Assets 1,268 1,185 1,318 Current

2Q17 were Baht 57.14 million, increased from 2Q16 and administrative expenses for 1H17 were Baht 112.19 million, increased from 1H17. The increase was attributed to the difference in inventory reserve

2.65 million and increase in deferred income tax of Baht 1.99 million but there were a net decrease in inventory of Baht 82.54 million, decrease in cash advance payment for purchase of assets of Baht

reaching Baht 2,643 million, making net profit rose up from 5.0% in the same period last year to 15.1%, with EPS of Baht 2.12, compared to Baht 0.50 in Q3’19. Highlight on Financial Position Total Assets As

transfer expenses) increase 25.06% as a result of the attempt to liquidate the inventory. Therefore, the net profit has decreased 1.30% from the same quarter of the previous year. There is one project

same period of the previous year. The Company's profitability in the first quarter of 2018 decreased from the same period of previous year, the return on total assets (ROA) decreased from 1.80% to 0.54

from sales and services.  Distribution costs and administrative expenses decreased 20% due to in the second quarter of 2016, the subsidiaries have recognised a provision for inventory obsolescence and