28.91 19.72 31.27 (0.74) (3.61) Distribution costs 1.42 2.01 1.18 1.87 (0.24) (16.86) Administrative expenses 9.79 13.83 10.34 16.39 0.55 5.62 Profit before finance cost and taxes 9.25 13.07 8.20 13.00

104.24 104.19 0.05 0.05 Other income 7.91 28.69 (20.78) (72.43) Distribution Costs and Administrative expenses 52.77 34.84 17.93 51.46 Printing Business 15.84 12.03 3.81 31.67 Solar Energy Business 36.93

Relationship between waivers Share held by its subsidiaries and directors 3. General information of transaction Type and size of transaction : A waiver of the rights to purchase ordinary shares. Criteria for

is equal to Baht 45.1 million, decreased by Baht 7.8 million or is equal to 14.8% from the same period of last year. Earnings per share is Baht 0.26 per share, decreased from last year that showed Baht

expand the Malaysian market share and retain the existing customers. Moreover, FKRMM was a motorcycle tire and tube manufacturer, therefore its personnel not only has expertise in market distribution but

314.48 341.71 (27.23) (7.97%) Earnings per share (EPS) 0.19 0.21 (0.02) (7.97%) Raw water costs 51% Tap water costs 38% Rental and services costs 6% Construction cost under Concession Agreements 5% Raw

Net Profit/3 604.5 340.6 (263.8) (43.6%) /1 Including other income and share of profit from investments in associates and JVs /2 Gross profit including share of profit from investments in associates and

were back on track with 44.5% growth YoY and 3.4% growth QoQ. - In Q1’19, the Company maintained its leadership position with total market share of 31.1% in Brain and Body Boost (“BBB”) products which

in the future. Key Performance Highlights Management Discussion and Analysis (MD&A) 2019 Page 2/8 1. Mobile Phone Distribution and its Accessories Jaymart Mobile Company Limited, the Company's core

49.6%. Net profit for the 6-month period ended 30 June 2020 is equal to Baht 80.0 million, decreased by Baht 39.5 million or is equal to 33.0% from the same period of last year. Earnings per share is