KRUNGSRI ASSET MANAGEMENT COMPANY LIMITED|

high-technology products, an increase in price of the Company’s core raw material, copper foil, due to an unbalanced demand/supply in the market, as well as the appreciation of the THB in a short period

same period of previous year. Financial Position 1. Total asset, the company had total asset as at March 31, 2018 of Baht 920.46 million increase from December 31, 2017 by Baht 161.62 or 21.30% , the

GPM of Baht 63.7 million that 5.1% increased from Q1/2018 or by Baht 3.1 million mainly due to effectiveness in raw material and production cost management. - QSR business recorded its GPM of Baht 20.0

and Services revenue 1,100.27 1,019.08 (81.19) (7.38%) 3,332.98 3,268.14 (64.83) (1.95%) Raw water revenue 646.56 575.68 (70.88) (10.96%) 2,080.52 1,885.72 (194.80) (9.36%) Tap water revenue 351.77

32.15 Million Baht as 17.00 Million Baht increased or 112.21% when compared to same period of previous year of 15.15 Million Baht due to more revenue from selling scrap of raw materials of 10.73 Million

respectively. The company has increased a little of finance cost from liabilities under trust receipts for purchase of raw material. Net Profit The Company incurred net profit in 2016 and 2017 amounting to THB

147.41 Million Baht subsidiaries was effected by COVID-19 virus, resulting in decline in delivery  Unrealized gain from measurement of financial asset of 247.03 Million Baht as adjustment on fair value of

factors that continued to occur since the previous year, such as the production of new high-technology products, an increase in the cost of goods sold resulting from a continuously high cost of raw

additional selling and administrative expenses of Baht 20.48 million. As a result, the Company had total loss for the year of Baht 24.02 million. In 2 0 2 0 , the asset was Baht 119 . 1 4 million. YCI