COMPANY LIMITED Management’s Discussion and Analysis 6M’19 6M’20 change Q2’19 Q1’20 Q2’20 change change Btmn Btmn y-on-y Btmn Btmn Btmn y-on-y q-on-q Sales and service income 21,123 22,466 6.4% 10,866

COMPANY LIMITED Management’s Discussion and Analysis KEY FINANCIAL HIGHLIGHT Sales and Service Income • Sales and service income increased 25.8% y-on-y from Baht 8,156 million in Q1’2018 to Baht 10,257

service stations. Also, within this quarter, diesel sales volume to agriculture sector increased. Aside from this, the company launched Hi Premium Diesel S, an innovative premium quality diesel in response

decrease by 75.88 million Baht or 2.47% compared to same period of 2017) due to the declining in raw water sales volume and net profit attributable to Equity holders of the parent company was 881.03 million

from all products and sales channels, effective cost and expense management. As a result, the Company is able to make an operating profit of 3.3 million Baht (April – June 2019). The Management will

90.13%. Summary of the company's and subsidiaries’ performance are as follows Unit : Million Baht Operating Performance of the Company and subsidiaries For the Year ended December 31, 2019 2018 (Restated

27 April 2021 To: The President The Stock Exchange of Thailand Re: Q1-2021 Operating Results We, Delta Electronics (Thailand) Public Company Limited (the “Company”) would like to notify the Company’s

contract. In 1H/2017, revenues from construction services and sales of construction materials dropped by Baht 9,378.85 million or 31.61% to Baht 20,289.88 million The Company and its subsidiaries had

Company Limited would like explanation about the Company’s financial performance and operation result and submit our reviewed financial statements for Quarter 3/2017 Summary of the Company’s for the period

Public Company Limited would like explanation about the Company’s financial performance and operation result and submit our reviewed financial statements for Quarter 3/2017 Summary of the Company’s for the