the consolidated financial statements of the Company and its subsidiaries for the first quarter ended 31st March 2018. The Company reported consolidated net profits (attributable to equity holders of

costs around 236.62 million baht or 8.19% comparing to last year. Most raw material prices increased following the rising of crude oil price that increased around 29.77% comparing to last year as well as

Thailand economy. This affected the production of Thai automotive, as well as the sales and production costs of the Company during the fiscal year 2019 (1 October 2018 to 30 September 2019) as follows; 1

, or 1.86 percent. Financial Costs The Company and its subsidiaries' financial costs was decreased Baht 1.74 million or 15.46 percent, because loans from financial institutions was decreased. Tax

continued focus on maximising delivery and retail sales. These actions, along with careful management of all costs and expenses, resulted in the company making a net profit in the first quarter of 2021 of THB

, starts to get impact slightly. This result in the sales and production costs of the company and the subsidiaries during the 2nd quarter of the fiscal year 2020 (1 January 2020 to 31 March 2020) as follows

caooTt d o c oseaot ToToT 1,701.39 1,980.67 2,329.81 Costs of Sale The company has cost of sales of 1,437.41 million baht, 1,450.62 million baht, and 1,650.06 million baht in year 2019, 2020, and 2021

66.8% YoY, and gross profit margin was 20.4%, decreased from 29.2% in 1Q17. • Total assetswas THB 12,187.2mn, an increase of THB 1,729.2mn • Debt to Equity ratio2stood at 0.79 times as of 31 Mar 2018

to equity holder of the company (10,892) 6,054 -280% (26,632) -59% (9,428) 16% Margin -2% 1% -5% -2% 2 (Unit : Thousand Baht) Separate F/S Q3/2019 Q3/2018 Δ% Q2/2019 Δ% Q1/2019 Δ% Revenues from sales

% Revenues from reduction of defaulted interest under the court order 16.66 0.00 16.66 N/A 11.86% 0.00% Distribution costs (20.42 ) (20.47 ) (0.05 ) 0.24% (14.53%) (9.36%) Administrative expenses (68.82