110.5 100.0 101.0 100.0 Proportion of cost of sales to sales revenue 31.1 27.0 Gross Profit Margin 68.9 73.0 Gross Profit For the three months period ended March 31,2017 and 2018, our gross profit was THB

Total Revenues 298.22 347.18 (48.96) (14.10) 7 Total expenses 334.31 363.17 (28.86) (7.95) 8 Profit(Loss) before income tax (36.09) (15.99) (20.10) 125.70 9 Net Profit (Loss) (34.94) (17.92) (17.02) 94.98

recorded income incurred from deferred tax for the amount of THB 28.6 million. The net amount after amortization was 27.6 million in the first 6-month period of 2017 Operation : Consolidated Profit & Loss

selling price by Baht 9.66 million. Page 2 of 5 (3) Gross profit The Company and its subsidiaries’ gross loss was of Baht 5.25 million, decreased by Baht 37.51 million or more than 100% from the period of

. . . . . . Gross profit . . . . . . Other income . . . . . . Profit before expenses, finance cost and taxes . . . . . . Distribution costs . . . . . . Administrative expenses . . . . . . Profit before finance cost

statement for the third quarter in 2018 reported a net profit of 2.6 million baht more than the third quarter in 2017 at 98.0 percent and the Company’s net profit margin equal to 0.09 percent. Thus, the

three-month period ended June 30, 2020. The Group's sales and net profit totaled Bt2,127.5 million and Bt71.3 million, respectively, compared to Bt2,992.8 million and Bt159.0 million in the second quarter

) (191.90) 4.29 4.58 (0.29) (6.33) Financial costs 1.52 1.17 0.35 29.91 4.29 2.26 2.03 89.82 Tax (income) expenses (0.42) 0.13 (0.55) (432.08) 0.42 (1.90) 2.32 (121.11) Net profit (Loss) (7.79) 5.98 (13.77

% - - Administrative expenses 5.47 26.53% 6.83 37.37% (1.36) (19.94%) Total expenses 10.39 50.47% 11.64 63.75% (1.25) (10.73%) Profit before finance cost and income tax expenses 10.20 49.53% 6.62 36.25% 3.58 54.09

% - - Administrative expenses 9.73 25.55% 12.75 34.62% (3.02) (23.67%) Total expenses 19.50 51.19% 22.29 60.53% (2.79) (12.52%) Profit before finance cost and income tax expenses 18.59 48.81% 14.53 39.47% 4.06 27.91