Total comprehensive income for the year (1,671.26) (30.51) (1,640.75) 5,377.98 2. Financial Position  Assets As of December 31, 2016, the Company had total assets in amount of Baht 12,630.12 million

Discussion and Analysis Performance for the Period Ended December 31, 2018 Statement of Comprehensive Income 2018 2017 Change (Million Baht) (Million Baht) (%) Sales 2,020.63 2,147.64 (5.91) Foreign exchange

ended 31 March 2021 which was reviewed by the auditor. The Company’s overall performance can be summarized as follows: Performance (Statement of comprehensive income) 1Q2021 1Q2020 Increase/ (Decrease

(66.05) (60.71) (5.34) 8.80 Income tax income (expense) 2.49 (0.40) 2.90 (715.97) Loss for the period (63.56) (61.12) (2.44) 4.00 Other comprehensive income (loss) for the period (0.10) (0.48) 0.38 (78.70

) (5.34) 8.80 Income tax income (expense) 2.49 (0.40) 2.90 (715.97) Loss for the period (63.56) (61.12) (2.44) 4.00 Other comprehensive income (loss) for the period (0.10) (0.48) 0.38 (78.70) Total

% Other comprehensive income - - - N/A - - - N/A Total comprehensive income for the period 9.95 10.95 1.00 10.02% 11.05 25.54 14.49 131.20% Gross profit margin 26.22% 31.51% 23.06% 29.60% Net profit margin

1.93 (19.30) -90.91% Other comprehensive income - - - N/A Total comprehensive income for the period 21.23 1.93 (19.30) -90.91% Gross profit margin 30.31% 21.26% Net profit margin 19.22% 2.98% Performance

period 93 90 86 Other comprehensive income 0.5 0 0.4 Total comprehensive income for the year 93 90 86 FINANCIAL RATIOS Return on Assets (%) 6.76 6.88 6.84 Return on Equity (%) 21.69 20.44 19.17 Net Profit

371.47% Selling & Administrative Expenses 52.93 53.82 (0.89) (1.65%) Finance Cost 15.13 16.76 (1.63) (9.75%) EBT 107.07 79.62 27.45 34.47% Tax (4.00) (12.29) (8.29) (67.46%) Total Comprehensive Income

Earlier, the SEC conducted a public hearing on proposed principles and draft amendments to the regulations for submission of granular data related to clients' assets and transactions of business