Company Limited and its subsidiaries had the operation results for the year ended December 31, 2019 with the following details: unit: THB million 2019 2018 Change (THB mill.) Change (%) Revenue from Sales

September 30, 2017. The details are as follows; Operating Performance 1. Revenues Unit: Million Baht In general of the 3rd Quarter of 2017, the Company could generate total revenue with growth rate 12 percent

performance for Q3 at the end of 30 September 2018 3 Months 3 Months 2018 2017 Change % Change Revenue 383.48 404.67 (21.19) -5% Cost 396.25 344.76 Gross profit (12.77) 59.91 (72.68) -121% Gross profit margin

operating expenses in 2022 slightly higher than the rate of change in revenue. Operating Results and Capabilities to Make Profit Performance from revenues, costs and expenses, which has significant impact on

31, 2021, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2021 (Unit : Million Baht unless otherwise stated) Q1 2021 Q1 2020 Change Amount % Change Total Revenues 5,739 5,208 532

31, 2022, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2022 (Unit : Million Baht unless otherwise stated) Q1 2022 Q1 2021 Change Amount % Change Total Revenues 6,815 5,739 1,076

February 26, 2020 Subject : Management Discussion and Analysis for year and 4th quarter ended December 31, 2019 Attention : President The Stock Exchange of Thailand 1. Operating Performance 1.1

No.012/2018 May 09, 2018 Subject: Report the operating result for the 1st Quarter ended March 31, 2018 and the explanation for the causes of change more than 20% in the Company’s performance To: The

sale of property - and received more sale promotion support from supplier. Thus, the details of the Company’s performance are explained as follows; Q1/2017 Q1/2018 Change MB. % MB. % MB. % Rental and

performance Unit: Million Baht 2017 2016 Sales 2,055.79 1,576.09 Cost of Sales 1,844.15 1,479.34 Gross Margin 211.64 96.75 Gain (loss) on exchange rates 21.92 5.17 Other Incomes 19.91 19.09 Total Revenues