by 233% compared to the same period in the previous year. Gross margin of sales in Q3/2019 accounted to -15% and proportion of revenues beauty service business per total revenues was 11%. 5 3. Key

30.84 -1.87 -6% Finance cost -5.33 -5.87 -0.54 -9% Income tax expenses -4.36 -6.68 -2.32 -35% Net income for period 19.28 18.30 0.98 5% Earnings per share (THB) 0.06 0.06 0.00 5% Golden Lime Public

production resulted to less in yield per rai, which led to a contraction of GDP 4.8% of agriculture sector. Moreover, off-season rice harvest areas also declined by 41.21% in this quarter effecting to a

from studio close down and salary reduction as per lower working hours and other department’s staff voluntary. These could greatly help alleviate the impact of COVID-19 to the company’s performance

that the operating results will improve in early 2021. As of now, the company is open for business as per usual, no direct operational impact from the COVID-19 outbreak situation. 2. Operating Results

shares with a par value of Baht 100 per share, in order to enhance KTMS’s business potential. The Board of Directors approved a resolution to subscribe for the newly issued share, in the total of 148,626

management’ discussion and analysis for the 1st quarter in 2020, ended March 31st, 2020 as per herebelow : 3-Month Period Ended March 31st Change 2020 2019 % MB MB Sales Revenue 97.13 84.93 14.36 Total Revenue

value: 100 Baht per share (par value), total value is 4,050 Million Baht. U-Tapao International Aviation Company Limited will be a Public-Private Partnership in the U-Tapao Airport and Eastern Aviation

approximately US$300-350M per year. 5 1Q 2021 Summary Financials Table 1: Core Financials of Consolidated Business $million (except where stated otherwise) 1Q21 4Q20 1Q20 1Q21 QoQ 1Q21 YoY Production Volume (MMT

profit in the second half last year was Baht 366 million per quarter. Thanks to the strong recovery in the auto sector and our effort to improve our productivity triggered by Covid-19, we were able to