226.03 EBIT 463.02 341.86 308.46 439.60 Net Profit : Owners Of The Parent 373.17 275.91 258.25 347.40 EPS (B.) 2.66 1.84 1.72 2.32 Statement of Cash Flow (MB.) 2021  (01/01/21  -31/12/21)  2020  (01/01/20

Expenses 698.08 749.08 1,111.68 1,218.77 Total Cost And Expenses 3,440.49 3,708.14 4,898.15 5,151.63 EBITDA 385.67 474.05 562.40 666.56 Depre. & Amor. 181.68 182.92 163.21 123.03 EBIT 203.99 291.14 399.19

Machinery and equipment 9,306 7,448 Total right-of-use asset 111,218 84,008 Ratio Consolidated financial statement 2019 Q1/2020 NET PROFIT (%) 5.35% 28.10% EBIT (%) 8.24% 33.32% EBITDA (%) 12.28% 41.74% ROE

) -12.97% 15.50 18.31% Other Expenses (9.29) -0.93% (20.58) -2.66% 11.29 121.53% - EBIT 231.81 23.19% 99.30 12.86% (132.51) -57.16% Financing cost (75.29) -7.53% (38.63) -5.00% (36.66) -48.69% EBT 156.52

1,158 25.9% 4,241 3,611 17.5% Selling and distribution expenses 1,026 825 24.3% 2,899 2,595 11.7% Administrative expenses 433 333 30.0% 1,342 1,016 32.1% EBIT 1,008 942 7.0% 2,995 2,730 9.7% EBITDA 1,247

7,883 13.5% SG&A 1,446 1,337 8.3% 5,688 4,947 15.0% Selling and distribution expenses 1,002 903 11.0% 3,902 3,498 11.6% Administrative expenses 444 434 2.5% 1,786 1,449 23.3% EBIT 1,004 1,073 -6.5% 3,999

% 4,947 5,033 -1.7% Selling and distribution expenses 903 914 -1.2% 3,498 3,384 3.3% Administrative expenses 434 786 -44.9% 1,449 1,649 -12.1% EBIT 1,073 472 127.4% 3,803 3,722 2.2% EBITDA 1,342 736 82.4

22.6% 2,781 2,452 13.5% Selling and distribution expenses 989 846 16.9% 1,873 1,769 5.9% Administrative expenses 470 344 36.6% 908 682 33.1% EBIT 889 815 9.0% 1,987 1,788 11.1% EBITDA 1,121 1,077 4.1

) EBIT 145.81 12.74 149.40 13.67 (3.59) (2.40) NP 115.58 10.09 116.50 10.66 (0.92) (0.79) EPS (Baht per Share) * 0.12 - 0.12 - - - Weighted Average Number of Ordinary Shares (Million Shares) * 947.96

74.67 57.77 8.23 GP 251.48 24.86 238.28 25.33 13.20 5.54 EBITDA 159.88 15.81 159.88 17.00 - - EBIT 100.80 9.97 98.15 10.44 2.65 2.70 NP 79.64 7.87 76.71 8.16 2.93 3.82 EPS (Baht per Share) * 0.08 0.08