to 28% 2016 2017 % change million Baht million Baht y-on-y Sales and service income 27,747 31,482 13.5% EBITDA 7,494 8,725 16.4% Net profit 2,316 3,594 55.2% Normalized net profit (NNP)* 2,090 2,918

discount was provided to those being impacted by measures to contain COVID-19. Still, the discount did not significantly drag gross profit margin down due to reduction in advertising and marketing expense

price. Nevertheless, the company had improved the feedstock management, resulting in the recorded adjusted EBITDA of THB 346 million, a little decrease from the previous year by 2%. In addition, the

0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% Cost of Service 0.00 0.00% (7.10) (144.85%) (7.10) (100.00%) 0.00 0.00% 0.00 0.00% Gross Profit (Loss) 121.17 8.63% 83.89 8.05% 37.28 44.44% 136.25 9.36% (15.08

2018 shows a net profit of 0.4 million baht, which was higher than the same period from previous year that reported net profit of 4.0 million baht. This was because an the Company focus on operating

Consolidated Financial Results for The Year 2019 For the year ended December 31st, 2019 Consolidated Profit & Loss of Global Consumer Public Company Limited Unit: Million Baht Y 2019 Y 2018 Change %YoY Revenues

4,880 3,069 59% 6,033 -19% Total revenue 710,182 900,285 -21% 877,241 -19% Profit / (Loss) before interest and taxation (89,303) (70,776) -26% (61,057) -46% Margin -13% -8% -7% Profit / (Loss) for the

compared to same period of previous year which had profit of 0.13 Million Baht by following details: Analysis of results of operations (1) Income In Quarter 2-2018 the company and its subsidiaries has total

resumed own production since May 2019 after Termination of Tolling Agreement by GJ Steel Public Company Limited in February 2019. The Company reported a net profit of Baht 3,345 million compared to loss of

of assets of Baht 816.7 million. An impairment charge was recognised at Avani Khon Kaen Hotel and Convention Center as a result of the revaluation of the hotel. 1.3 Share of Profit from Investments in