) (53.3) 58.40 108.76 (50.36) (46.3) Dividend income 61.18 100.88 (39.70) (39.4) 61.18 100.88 (39.70) (39.4) Other income 30.00 12.89 17.11 132.7 40.85 25.12 15.73 62.6 Total revenues 3,695.63 4,387.88

23.10 million baht or 3.04 % due to the increased capital from stock dividend payment and profit (loss) by overall operation of the company. Please be informed accordingly. Sincerely, Mr.Dendanai Hutajuta

176.92 21.75% 135.67 15.70% Inventories 419.67 51.59% 455.45 52.71% Dividend payables 0.07 0.01% 0.07 0.01% Other current assets 17.80 2.19% 22.17 2.57% Long-term lease liabilities - current 43.91 5.40

, the Company recorded dividend income in the amount of THB 540.27 million. Management Discussion and Analysis For the 1st Quarter Ended 31 March, 2020 Page 9 3.2 Analysis of liabilities and equity As at

- Increase proportion of investing in the company which has potential and opportunity to grow continuously. - Return on investment in form of dividend income. Source of funds : Company working capital

lease liabilities by Baht 34.8 million, increased of cash paid for interest expenses by Baht 6.8 million and decreased of dividend paid by Baht 156.7 million. Please be acknowledged for your information

statements for the year ended 31 December 2019 Agenda 4 To consider approving the suspension of allocation of net profit as legal reserve and the suspension of dividend payment from the operational results for

decrease of 9.85 THB mn compared to 31st December 2019, which was mainly due to 1. The 2020 Annual General Meeting on 26th March 2020 approved a dividend payment at the rate of 18.1818 THB per share from

income of 9- month period 2020 by Baht 10.90 million and decreasing by Baht 1.61 million from dividend payout. Please be informed accordingly Yours Sincerely, - Mr. Kawispong Sirithananonsakul- (Mr

dividend payment at the rate of 18.1818 THB per share from 2.20 million shares, amounting to 40.00 THB mn 2. The company’s group has a net profit of 50.24 THB mn Please be informed accordingly Yours