implementation of the amended Thai Labor Protection Act 3 Adjusted EBITDA is calculated from Profit (loss) before income taxes, plus Finance costs, plus Depreciation and Amortization, deduct gain from exchange

%) (43.31) 29.4% Gross Profit 126.54 46.2% 164.91 46.4% 38.37 30.3% SG&A (48.13) (17.6%) (69.08) (19.4%) (20.95) 43.5% Operating Profit 78.41 28.6% 95.83 26.9% 17.42 22.2% Share of Profit in Associates 0.15

(Letter of Guarantee) จากธนาคารพาณิชย์ในประเทศแห่งหนึ่ง ที่ได้ออกหนังสือค้ าประกันการใช้ไฟฟ้าส าหรับการผลิตใน โรงงานของบริษัท ระยะเวลาของ SBLC ฉบับแรกที่มีการเบิกใช้มีอายุ 9 เดือน แต่ทั้งนี้ วงเงิน SBLC นี้

Diplomat Sathorn 9.6 0.6% - - 9.6 0.3% - - Net profit from sales of the Diplomat units 17.0 1.1% - - 67.0 2.0% - - Gain from loss of control in subsidiaries 49.7 3.3% - - 82.8 2.5% - - Food & Beverage 9.2

of the highest value when calculated from 12-month period net profit criteria consideration based on the latest reviewed consolidated financial statement ended March 31, 2020 which equals to 32.52% and

customers, increased by 37% from last year, and representing 11% of total Company customers. Summary of Consolidated Financial Results 1. Operating Results Profit and Loss Statement (Consolidated) Unit

of the highest value when calculated from 12-month period net profit criteria consideration based on the latest reviewed consolidated financial statement ended March 31, 2020 which equals to 32.52% and

revenue from bad debt recovery continued growing by 18% y-y and the revenue from overseas subsidiaries grew by 10% y-y. Details of each business can be described as follows: Profit and Loss Statement

revenue from bad debt recovery continued growing by 18% y-y and the revenue from overseas subsidiaries grew by 10% y-y. Details of each business can be described as follows: Profit and Loss Statement

of 270 million Baht or 9% as compared to 2017. This comprises of (1) gross profit from property business of 1,461 million Baht (24% of total revenue from property business), a decrease 12 million Baht