exchange rates Table 1: Foreign currency exchange rates and sales in foreign currency (Unit: Million) 3Q 2019 2Q 2019 Q-o-Q Effect 3Q 2018 Y-o-Y Effect Currency Rates Sales Rates Sales % (Loss) M Baht Rates

for the three-month periods ended on September 30, 2019 and 2018 Unit: Million Baht Profit and Loss Statement Consolidated Financial Statement Comparison of Haft-Yearly Separate Financial statement In

less than zero (2) Net Profits from Normal Operation Criteria Cannot be calculated due to the Company and Associate Company’s have a loss Enclosure (3) Total Value of Consideration Criteria Total Value

exchange rates and sales in foreign currency (Unit: Million) 1Q 2020 4Q 2019 Q-o-Q Effect 1Q 2019 Y-o-Y Effect Currency Rates Sales Rates Sales % Gain (Loss) M Baht Rates Sales % Gain (Loss) M Baht USD

. In 2018, the Company’ s net loss was THB 143.62 million amounting to the net loss margin of 2.28 percent. The main reason that the Company had additional costs in 2018 was that the Company set aside a

2020, the profits from the normal operation before financial expenses and taxes excluding other revenues for the first 6-month period of 2019 – 2020 were a loss of THB 51.28 million and a profit of THB

a result, the Company's gain (loss) and return on financial instruments improved from a loss of Baht (619) million in first quarter of 2020 to a gain of Baht 242 million in the second quarter of 2020

- decreased rate in profit of 14.4% due in Q1–2021, the Company had recorded the expected credit loss allowance from Q4–2020. Operating Results and Capabilities to Make Profit Performance from revenues, costs

(align with TFRS#9 implemented early 2020), training fee, severance pay and loss from impairment of investment at the amount of 1.40 million baht. However, rental expenses have decreased by 0.32 million

outlets such as decreasing personnel expenses with increasing productivity, installation of solar rooftop. 4. Net profit (loss) and net profit (loss) margin For Q120 net profits was Baht 7.37 million which