Expenses (Million Baht) Quarterly Change 1/2018 1/2017 % Cost of Goods Sold 266.1 321.8 (17.3) Temporary Shutdown Expenses 15.7 33.2 (52.5) Selling Expenses 86.3 86.4 (0.1) Administrative Expenses 25.6 29.2

Revenue from sale of goods 2,740.44 2,371.16 369.28 15.57% Revenue from service 2.19 2.62 -0.42 -16.28% Total revenue 2,742.63 2,373.77 368.86 15.54% Cost of Good sold 2,005.55 1,784.43 221.12 12.39% Cost

, the company generated revenue from hotel business of 8.85 million Baht, decreased by 1.01 million Baht or 10.24% from the same period of the last year which showed 9.86 million Baht. Cost of Goods Sold

- Mar 19 Revenue from sale of goods 10,217.4 10,579.2 -361.8 -3.4% Cost of Good sold 7,243.8 7,687.7 -443.9 -5.8% Selling and administrative expense 2,051.2 2,105.0 -53.8 -2.6% Finance costs 30.1 40.0

. However the increase of total revenue came from the significant growth of other income from selling waste and material. 2. Cost of goods sold and expenses : Consolidated Unit: Million Baht Information of

% (Export sales in the year ended December 31, 2016 was 353.07 million Baht). Cost of goods sold The company recorded cost of goods sold of 752.10 million Baht for the year ended December 31, 2017 which

T LO O K E X E C U T IV E S U M M A R Y 5 Revenue Q4/18 Q3/19 Q4/19 Change +/- 2018 2019 Change +/- (THB million) % YoY % QoQ % YoY Revenue from sale of goods 1. Domestic sales 1.1 Retail stores

7.32%. Revenue decreased from revenue from Sales Baht 646.41 million, decreased by 8.07%, from sales in material product group due to fluctuations in global markets from US and EU policies. Used

sales of 115.39 million Baht which decreased from the same quarter last year totaling 20.34 million Baht or 14.99% (Export sales in the second quarter of 2016 was 135.73 million Baht). Cost of goods sold

same quarter last year totaling 20.34 million Baht or 14.99% (Export sales in the second quarter of 2016 was 135.73 million Baht). Cost of goods sold The company recorded cost of goods sold of 331.30