decreased 53% to THB 381m in Q3 2019 from THB 815m in Q3 2018. Net Profit decreased 55% to THB 407m in Q319 from THB 905m in Q318, due to lower operating profits in Q319 vs Q318. Quarter Quarter % THB '000

reversed allowance for doubtful accounts amounting to Baht 15 million due to the Company received partial payment of advances for share subscription from Khun Pornpan. For year 2019, the Company received the

. 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