profit by segment are excluded dividend received of 334M THB 3. Financial status analysis Unit: million baht Detail 2019 2018 diff % Total assets 11,741 11,823 (82) -1% Trade and other receivable 198 334

20230 โทรศพัท ์038 480 020-1 โทรสาร 038 480 080 620/5 Moo 11 Nongkham, Sriracha, Chonburi 20230 Tel. 66-38 480-020-1 FAX. 66-38 480-080 Separate financial statements Revenues 1. Dividend income 6.82

November 13, 2018 Subject: MD&A for the financial statements of the 3rd quarter of fiscal year 2018 ended as of September 30, 2018 To: The President The Stock Exchange of Thailand Aapico Hitech Public

Management Discussion and Analysis of quarter 1 /2020 1 | p a g e M.D. 103/2020 August 7, 2020 Subject: Notification of quarter 1/2020 operating results and financial position To: President of the

of loans from financial institutions and dividend. Meanwhile, as of December 31, 2018 and December 31, 2019, the Company saw trade receivables to Baht 33.76 million and Baht 48.94 million, respectively

increased by Baht 256 million, driven by increase of profit during the period, partly offset by dividend payment. Key Financial Performance Q2 2018 Q3 2018 Q4 2018 Q1 2019 Q2 2019 Return on equity (ROE) 18.90

the sustainable profit and higher dividend payout ratio. From the financial risk perspective, all ratios were at extremely low risk level as bank loans were paid off in the 3rd quarter. In respect of

Statement year ended December 31, 2019 Both of return on assets and return on equity of 4Q19 improved yoy. driven by the sustainable profit and higher dividend payout ratio. From the financial risk

THB 80 million. The Company had cash flow spending for financial activities of THB 501 million, which was spent for repayment of long-term borrowing from financial institutions, dividend payment

profit in 2016 and dividend payment. Key Financial Ratio Financial Ratio 2016 2017 Current ratio 0.59 0.54 Debt to Equity ratio 1.69 2.19 Interest Bearing Debt ratio 0.77 1.13 Return on Asset 15.5% 14.6