Analysis as follows : FINANCIAL SUMMARY 31.12.15 31.12.16 31.12.17 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,246 1,228 1,119 Total Assets 1,378 1,361 1,242 Current Liabilities 936 914 784 Total

Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.17 31.12.18 31.03.19 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,119 1,154 1,196 Total Assets 1,242 1,268 1,309 Current Liabilities 784 808

related with operating result (%) For the period ended Change 31 March 2019 31 March 2018 Gross profit margin (%) 41.47 41.99 (0.52) Distribution costs and administrative expenses to total revenue (%) 44.79

Rules on Entering into Material Transactions Deemed as Acquisition or Disposal of Assets) and the Notification of the Board of Governors of the Stock Exchange of Thailand regarding Disclosure of

Management Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.17 31.12.18 30.06.19 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,119 1,154 1,159 Total Assets 1,242 1,268 1,275 Current

Management Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.16 31.12.17 30.06.18 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,228 1,119 1,172 Total Assets 1,361 1,242 1,290 Current

Management Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.16 31.12.17 30.09.18 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,228 1,119 1,249 Total Assets 1,361 1,242 1,366 Current

Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.17 31.12.18 31.12.19 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,119 1,154 1,054 Total Assets 1,242 1,268 1,185 Current Liabilities 784 808

Interim Management Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.18 31.12.19 31.03.20 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,154 1,054 1,183 Total Assets 1,268 1,185 1,451 Current

Management Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.18 31.12.19 30.06.20 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,154 1,054 1,054 Total Assets 1,268 1,185 1,304 Current