% Taxes 0.23 0% (2.92) -1% 3.15 108% Net Profit (loss) 31.00 22% (6.84) -2% 37.84 553% Profit (loss) attributable to Owner of the parent 31.00 22% (10.21) -3% 41.21 404% Non-controlling interest - 0% 3.37 1

consists of advance payment for purchase of land Baht 100 million and leasehold improvement, equipment and computer software Baht 181 million Finance Costs In 2019, The Company had total interest paid of

% increased. This was due to an increase in depreciation of Baht 0.8 million. The interest expenses in Q3/2020 was Baht 1.5 million, or 50.18% decreased from Baht 3.0 million of Q3/2019. This was due to the

scheme in the home jurisdiction; (c) consequences on the unitholders; (d) any other actions as deemed necessary for the interest of the unitholders; (e) estimate costs and the entity expected to bear such

หนี้สินหมุนเวียน (2) ความสามารถในการ ชำระดอกเบี้ย (Interest Coverage Ratio) (เท่า) กำไรก่อนหักดอกเบี้ย ภาษ ีค่าเสือ่มราคาและค่าตดัจำหน่าย ดอกเบี้ยจ่าย (3) หนีส้ินที่มภีาระดอกเบี้ย ต่อกำไรก่อนดอกเบี้ยจ่าย

the interest of the company to adopt and apply a sound CG practice and the CG Code, which will simultaneously benefit the shareholders, the customers and the related parties. The CG Code will help the

mainly from higher operating cost from new further processing factory. Financial Costs Financial costs of the group include the interest paid to financial institutions and related persons. The Company’s

& administrative expenses 313 525 67.7% EBITDA 342 444 29.9% Net profit from operation 209 235 12.6% Net profit (exc. Minority Interest) 221 273 23.4% Gross profit margin 58.4% 48.5% EBITDA margin 36.5% 25.4% NPAT

YoY (%) (Restated) Operating revenue 624 852 36.5% Cost of sales 256 356 39.1% Gross profit 368 496 34.8% EBITDA 443 352 -20.7% Interest expenses 5 23 401.9% NPAT from operation (excl. NCI) 187 192 2.8

% Interest expenses 6 23 25 9.1% 288.6% Tax 51 55 83 52.6% 62.7% Net profit2 194 175 202 15.4% 4.1% Adjusted net profit3 207 192 228 19.0% 10.3% Gross profit margin 58.9% 58.2% 60.4% EBITDA margin 40.4% 41.4