first half ended 30 June 2019 as follow: 1. Sales revenues For the second quarter ended 30 June 2020, the Company’s sale revenues were USD 712.60 million (or equivalent to Baht 22,592.62 million), which

its subsidiaries (“the Company”) reported consolidated revenues of Baht 277.1 million, decreased by 28.8% compared to the same quarter last year. Sales revenues reported at Baht 276.1 million, decreased

Company”) would like to submit our management’s discussion and analysis for the third quarter of 2019 ended September 30, 2019, as follows: (Unit : Million Baht) Jan – Sep Jan – Sep Increased/ (Decreased

Version) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 851.16 1,017.71 (166.55) (16.37) Cost of Goods Sold and Service (854.84) (1,006.56) (151.72) (15.07) Sell and

expand in the future. Business Operating Results and Profitability Transaction For the Year ended 31st December (Unit: Million Baht) Year Increase (Decrease) 2018 2017 Amount % Total Revenues 575.16 614.82

THB 138.38 million for the same period last year to THB 156.20 million, accounted for 12.88% increase due to the introduction of 5 new branches compared to the same period last year. The Group had other

286.47 million for the same period last year to THB 325.45 million, accounted for 13.61% increase due to the introduction of 6 new branches compared to the same period last year. The Group had other

million increased by 5.44% from last year. The contributions were from export sales 74.8% and domestic sales 25.18%. In the past year, the Company still confronted with many challenges to its business. The

operating results in the third quarter comprised of total revenue of Baht 16,493.95 million and net profit of Baht 1,365.82, which were higher than the same period of the prior year by 2.09% and 15.45

financial statements for the three-month period ended September30, 2019. The Group's sales and net profit totaled Bt3,088.3 million and Bt255.1 million, respectively, compared to Bt3,690.4 million and