2017. The increased mainly came from loss on disposals of fixed assets in the amount of 1.35 million baht. While other administrative expenses such as depreciation expenses of 2nd Factory is lower in

performance of the Company and the Company’s subsidiaries in the consolidated financial statement during the 9-month period for 2018 showed a net loss of 140.1 million baht, which calculated as a net loss

for the three-month periods ended on September 30, 2018 and 2017 Unit: Million Baht Profit and Loss Statement Consolidated Financial Statement Comparison of Haft-Yearly Separate Financial statement In

method as the Company had the negative NTA according to the consolidated financial statements of the Company ended 30 September 2018. 2 Unable to calculate this method as the Compmany incurred net loss

capital) ไมนอยกวา รอยละ 7 ของหนี้สินทั่วไป ซึ่งรวมถงึ หนี้สินที่เกิดขึ้นจากการมีฐานะสัญญา ซื้อขายลวงหนานอกศูนยซื้อขาย สัญญา (unrealized loss from OTC derivatives) ตามหลักการบัญชี 2. ขอใหสามารถนํา

2.Net operating profits Net Profit from the acquiring assets x 100 Total net profit of the Company Not calculated due to loss 3.the value of consideration Value of transaction paid or received x 100

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