year ended 31st December 2017 are as follows: Unit: million baht Detail for this year ended December 2017 2016 diff % Total revenues 1,995 2,191 (236) -11% Sale revenues 1,578 1,821 (243) -13% Service

) % Producer and distributor of ready-to-drink milk, drinks 1,989.20 1,129.80 859.40 76.05 Immovable property business 12.73 18.80 (6.07) (32.29) Agriculture and dairy farm 59.91 57.42 2.49 4.34 Total 2,061.84

(1.38) (8.07) Total 525.52 523.60 1.92 0.37 - Contract Manufacturing Business for ready-to-drink milk and pasteurized fruit juice increased by Baht 3.21 million, or 0.64%, in the first quarter of 2021

) % Producer and distributor of ready-to-drink milk, drinks 2,210.32 1,989.20 221.12 11.11 Immovable property business 18.54 12.73 5.81 45.64 Agriculture and dairy farm 60.17 59.91 0.26 0.43 Total 2,289.03

3.26 20.74 Total 650.90 525.52 125.38 23.86 - Contract Manufacturing Business for ready-to-drink milk and pasteurized fruit juice increased by Baht 121.29 million, or 23.93%, in Q1’22. There was the

) % Producer and distributor of ready-to-drink milk, drinks 1,129.80 700.75 429.05 61.23 Immovable property business 18.80 18.77 0.03 0.16 Agriculture and dairy farm 57.42 63.53 (6.11) (9.62) Total 1,206.02

17.28 (0.18) (1.04) Total 523.60 222.54 301.06 135.28 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 303.01 million, or 151.10%, due

distributor of ready-to-drink milk, drinks 700.75 507.48 193.27 38 Immovable property business 18.77 13.77 5.00 36 Agriculture and dairy farm 63.53 43.45 20.08 46 Total 783.05 564.70 218.35 38 Contract

Page 1 of 3 T.K.S. TECHNOLOGIES % GP Q1’19 Q1’18 As Reported Total GP 25.0% 23.0% Company 27.1% 23.0% TBSP 22.2% - For the 1st quarter 2019, consolidated %GP reported at 25.0%, while showed of 23.0

) Total revenue 1,819,624 1,272,735 546,889 42.97 Total Cost & Expense 1,685,730 1,222,945 462,785 37.84 Selling & Admin. Expense 303,598 257,018 46,580 18.12 Finance cost 77,519 72,753 4,766 6.55 Net