, in which the equity method is applied) Separate Financial Statement Changes (separate financial statement) 3GJun-18 30-Jun-17 Million Baht o/o 30-Jun-18 3GJun-17 Million Baht o/o Revenue from Sales

: Million Baht) 30-Sep-18 30-Sep-17 (Million Baht) % 30-Sep-18 30-Sep-17 (Million Baht) % Revenue from Sales 43.04 42.23 0.81 1.94 42.91 41.84 1.07 2.52 Other Revenue 0.78 0.59 0.18 30.91 0.78 0.59 0.18 30.91

financial statements Separate Financial Statement Changes (separate financial statement) (Unit: Million Baht) 30-Jun-20 30-Jun-19 30-Jun-20 30-Jun-19 (Million Baht) % Revenue from Sales 16.81 42.54 14.96

group of companies for the second quarter of 2021 had total revenue of 75.04 million baht, a decrease of 16.35 million baht or 17.89% when compared to the same period of the previous year due to 1.1

. Total revenues of the group of companies for the third quarter of 2021 had total revenue of 101.68 million baht, a decrease of 26.43 million baht or 21.52% when compared to the same period of the previous

THB 575 million and THB 186 million for Q2-2017 and Q2-2016, in respectively. The main results caused from: • Revenue from sales and cost of goods sold The Company reported total sales volumes

Financial Position and Operating Performance of year 2018 Revenue from Sales The Company and its subsidiaries’ total revenue from sales for the year 2018 totaled 1,549.52 million baht, 1,594.61 million baht

million baht from the same period last year. The company would like to clarify the reasons as follows: 1. The total revenue of the company decreased by 163.61 million baht or 40.01 when compared to the same

year 2019, the Company’s sales revenue was USD 3,309.02 million, (or equivalent to Baht 102,493.85 million) which decreased by 4.95% compared to last year. The decreased sales revenue was mainly derived

period. 1) The company recorded its total revenue of Baht 705.7 million, or 5.0% increase from the second quarter 2016 in Baht 33.9 million of which Baht 690.2 million was revenue from sales. The company