Baht for working capital management. 9. KEY FINANCIAL RATIOS Key Financial Ratios As of 31 Mar 2017 As of 31 Mar 2018 Liquidity Ratio Current ratio (time) 0.38 0.56 Profitability Ratio(1) Gross profit

Baht. 9. Key Financial Ratios Key Financial Ratios As of 30 Jun 2016 As of 30 Jun 2017 Liquidity Ratio Current ratio (time) 0.35 0.30 Quick ratio (time) 0.34 0.29 Cash flow ratio (time) 0.82 0.65

the Company (37,417) (46,242) -19% (137,387) (127,982) 7% Non-controlling interests (72,727) (76,122) -4% (219,389) (180,907) 21% Key Financial Ratios Gross profit margin 20.7% 15.3% 5.5% 18.1% 17.5

repayment of long- term loan of 460.00 million Baht, net off with the additional short-term loan drawdown of 183.00 million Baht for working capital management. 9. KEY FINANCIAL RATIOS Key Financial Ratios As

1st Quarter Ended 31 March, 2019 Page 9 5. Significant financial ratios (excluded the effect of foreign exchange rate) 2019 2018 1) Current Ratio (Times) 2.36 3.02 2) Profit to Total Revenue (excluded

Company paid for interest expenses in the amount of Baht 408.87 million. Management Discussion and Analysis For the 1 st Quarter Ended 31 March, 2018 Page 9 5. Significant Financial Ratios (Excluded the

additional short term loan drawdown of 827.00 million Baht for working capital management. 9. KEY FINANCIAL RATIOS Key Financial Ratios As of 30 Jun 2017 As of 30 Jun 2018 Liquidity Ratio Current ratio (time

and 745.96 million Baht for dividend payment, net off with the additional short-term loan drawdown of 797.00 million Baht for working capital management. 9. KEY FINANCIAL RATIOS Key Financial Ratios As

Consolidate F/S Q3/2018 Q3/2017 Δ% Nine- Month/2018 Nine- Month/2017 Δ% Key Financial Ratios Gross profit margin 32.2% 27.6% 4.7% 29.8% 23.7% 6.1% SG&A as % to sales 30.1% 34.9% -4.8% 35.8% 33.5% 2.3% Net

shareholders whose names appear in the shareholder register on 16 March 2020 total of 280 Million shares, at 0.11 Baht per share. The total payment amounted of Baht 30 Million on 5 May 2020. Key financial ratios