the amount of Baht 66.14 million while investment capital is at Baht 160.58 million then the goodwill is in the amount of Baht 94.44 million recorded into the consolidated financial statements in 2018

previous year which a net loss of Baht 6.39 million, the loss increase Baht 3.6 million or increase by 56.34% , the main reasons are as follow 1. Revenue from sale , Other income The company had revenue from

to the same period of previous year which a net loss of Baht 24.73 million, the loss decrease Baht 19.3 million or decrease by 78.03% , the main reasons are as follow 1. Revenue from sale , Other

clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q2 2016 Q2 2017 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 1,492.8 2,714.4

Ratios Exhibit 10 : Key Financial Ratios comparison of 3Q/2019, 3Q/2018 and 2Q/2019 Key Financial Ratio 3Q2019 3Q2018 2Q2019 Current ratio (x) 4.6 4.4 4.9 EBITDA to sales revenue (%) 1.4 7.8 2.7 Net profit

No: AH 04052024 May 14th, 2024 Subject: Management Discussion & Analysis (MD&A) for the Financial Statements of the 1st Quarter of Fiscal Year 2024 Ended as of March 31, 2024 To: The President The

investment properties (reverse) #DIV/0! EBIT 94.66 133.42 -29.05 63.92 70.64 -9.52 Share of gain (loss) from investment in joint ventures -8.45 -8.91 -5.16 Financial cost -62.62 -58.66 6.76 -50.57 -59.39

Board of Directors of DCON Products Public Company Limited has resolved on 9 August 2018 to adopt the financial statement for the 2nd. quarter of 2018 ended 30 June 2018, the Company wishes to submit

(34.9%) (46.66) -44% 3. Other income 6.20 2.07 5.42 4.14 200% 4. Selling expenses, administrative expenses and financial cost 51.67 70.25 60.50 (18.58) -26% 5. Income tax expenses 3.80 8.24 11.52 (4.44

million baht or 539.65% comparing to the net profit of 13.47 million baht in the 1st quarter of previous year. The details are as follows: Financial Analysis Revenues The company had the total revenue as