. Due to this business has low gross profit margin, to build up more sales revenue will result in good net profit. Sales revenue The Company had total sales revenue of Baht 945.6 million in Q1/2020

2,783 Depreciation and amortisation 6,277 - 6,277 Others 4,951 2,553 2,398 Total 27,162 12,173 14,989 Selling expenses of the Group increased from year 2019 by Baht 15 million due to the recognition of

due to the dividend income of FKRMM at the amount of 11,166,000.00 Baht. http://www.ndrubber.co.th/ Page 2 of 5 บริษัท เอน็.ดี.รับเบอร์ จํากดั (มหาชน) N.D. RUBBER PUBLIC COMPANY LIMITED 129 หมู่ 3 ถนนหน

representing decreased from the quarter 2/2019 of Baht 5.88 million mainly due to decreasing in revenues. The Net profit margin was decreased from 0.69% to net loss 6.36% In the six-month period of 2020 the

year, due to the delay approval process of budget expenditure of the government for the 2020 fiscal year. - Revenues from sales and beauty treatment services in Q2/2020 were THB 4 million decreased by 92

Industry In the first quarter of 2021, Thai economy continued to contract when compared to the same period last year, due to the new wave of the COVID-19 outbreak and containment measures strictly

MB from December 31, 2019 due to the decrease of bank overdraft and short-term borrowings by 46.4 MB, increase of account payable and other payables by 64.4 MB, increase of income tax payable by 8.2 MB

Quarter 2020, the Company had the operating profit by THB 73. 09 Million which increased by THB 46.32 Million or 173.03% compared with the same period of the last year due to the business of food

2019 and 15 MW in 6M’2020). EBITDA • EBITDA increased 14.7% y-on-y in Q2’2020 to THB 3,221 million and 24.5% y-on-y in 6M’2020 to THB 6,500 million due to capacity growth, new industrial users and

market, where the oil business is in on a downward trajectory following slowing global economy due to the trade war between the US and China. The Dubai crude price in 2019 averaged at 63.51 $/BBL, a