PERFORMANCE Consolidated Financial Statements Change Change Q2 2019 Q1 2020 Q2 2020 YoY QoQ 1H 2019 1H 2020 YoY THB mm THB mm THB mm % % THB mm THB mm % Total Revenue and Share of Profit 3,074.1 1,277.8 1,966.7
1 -Translation- Ref :IR 62/023 December 23, 2019 Subject: Change in Shareholding Structure of Subsidiary Company To: President, The Stock Exchange of Thailand T.K.S. Technologies Public Company
for the 3-month period ended 31 March 2019 showed at Baht 52.9 million, increased from the same period of last year by Baht 6.3 million or 13.5%. Earnings per share is Baht 0.30 per share, increased
Change Amount % Change Total Revenues 7,792 7,550 242 3.2% Sales and service income 7,624 7,300 324 4.4% Gains on Exchange rate 69 175 -106 -60.3% Other Income 99 75 24 30.8% Cost of Sales and Services
(%) 12.02 15.64 (3.62) Profit before FX per share (Baht) 4.70 4.88 (0.18) Leverage Ratio and Liquidity Ratio Quarter 3 Quarter 2 Change Increase/(Decrease) 2019 2019 Debt to Equity Ratio (Time) - Consolidated
previous year by Baht 684.30 million mainly due to more share of profit from investments in associated companies and decreases in administrative expenses and finance cost. Revenues from construction services
million, compared with QoQ. Earnings per share presented at Baht 0.31. In the six-month period of 2017, the Company reported consolidated revenues of Baht 1,014.4 million, increased by 22.3% compared with
THB equivalent the group sales were up 1% in Q219 compared to Q119. Sales in the microelectronics divisions increased 1% with Lamphun increasing 1% and Jiaxing with no change. Sales revenues from the
reported net loss of Baht 46.6 million. Loss per share presented at Baht 2.19. Nine-Month Period The Company reported consolidated revenues of Baht 730.6 million, decreased by 43.6%. Sales revenues reported
share of profit from associated companies. Earnings Before Interest, Tax, Depreciation and Amortization (EBITDA) Unit: Million Baht 2Q 2019 2Q 2018 Change % Change 6M 2019 6M 2018 Change % Change EBIT