rates Table 1: Foreign currency exchange rates and sales in foreign currency FY 2019 FY 2018 Y-o-Y Effect Currency Rates Sales (in M) Rates Sales (in M) % (Loss) M Baht USD 30.7824 $288.55 32.0815 $328.17

) (149.44) 41.71 27.91% 6 Finance costs (14.56) (13.10) 1.46 11.15% Share of profit (loss) of associates (1.32) - 1.32 100.00% 7 Profit before income tax 104.50 78.33 26.17 33.41% Income tax (30.75) (19.28

158.73 million and THB 166.65 million respectively. This jump in administrative expenses of 4.99% year on year was derived from impairment of assets loss. Table 8: Administrative Expenses by Type of

100.00% Impairment loss of investment property 6.82 - 0.00% 6.82 100.00% Total expenses 564.80 81.44% 825.14 98.61% -260.34 -31.55% Profit before finance costs and income tax expenses 128.71 18.56% 11.66

year faced with loss on exchange rate Baht 1.1 million, which classified into administrative expenses. In addition, the subsidiary’s other income increased Baht 0.6 million. Expenses  Selling and

290,182.67 Expenses Administrative expenses 15,000.00 1,675,189.77 287,085.09 Total Expenses 15,000.00 1,675,189.77 287,085.09 Profit (Loss) before income tax (15,000.00) (1,674,521.26) 3,097.58 Income tax

Total Expenses 2,436.2 70.5 1,649.8 68.5 (786.4) (32.3) Profit from operating activities 1,017.1 29.5 758.5 31.5 (258.6) (25.4) Share of gain (loss) from investments in joint ventures (44.9) (1.3) 139.1

) (14.6) Total Expenses 2,260.9 67.8 2,415.9 73.4 155.0 6.9 Profit from operating activities 1,075.6 32.2 876.5 26.6 (199.1) (18.5) Share of gain (loss) from investments in joint ventures (69.1) (2.1) 61.4

mainly comprises of impairment of deteriorate products and allowance for doubtful account Net Profit(Loss) The Company posted net profit(loss) of THB 19.34 million and THB (11.15) million for the three

Asset (“NTA”) 496 91 86 70 Net Profit (Loss) 4.01 6 12 3 Net Profit (Loss) (12-month period backward) 13.82 13 12 3 Non-Controlling Interests 5.14 NA NA NA Criteria Transaction Size (%) 1. Net Tangible