. For repayment of short-term loans in the amount of 15 million Baht, 2. For working capital in the amount of 289,482,430 Baht. The new objective is to use working capital to invest in a new business

not always tally with consolidated financials due to holding segment 3Excludes price adjustment for captive sales on freight saving. This does not have any impact on regional or consolidated EBITDA

a lower core EBITDA of US$201M, due to a significant decline in industry margins and spreads across the business. The decline in margins reflects the sharp contraction in industry- wide spreads across

sales of 1,560.58 Million Baht as 397.63 Million Baht increased or 34.19 percent when compared to same period of previous year as amount of 1,162.95 Million Baht due to subsidiary (RWI) has more volume in

same quarter of the last year due to the sales of the refrigerator, electric fan and ventilating fan in both the domestic and export market decreased. Sales decreased from the last quarter (quarter4/2019

. In this regard, such issuance and offering of debenture caused from the objective to prepare the source of fund for the business expansion in the future. 3. Profit for the period Unit: Million Baht

3.85%, mainly due to decreasing of account payable and other payable Baht 2.26 million or equivalent to 2.94 % (which decreasing in account payable and accrued laboratory expense) and decreasing in

year 2016 by Baht 28.25 million or equivalent to 7.80%, mainly due to increasing dentist remuneration, rental expense and depreciation-medical equipment by Baht 23.88 million, Baht 3.44 million and Baht

ขนุเทียน กรุงเทพฯ 10150 41/1 Rama 2 Soi 54 Rd., Samae-Dam, Bang Khun Thian, Bangkok 10150 Tel. 02-897-8888, 02-897-8800 Fax. 02-897-8890 4. Objective Working Capital for development of projects. 5

increase by Baht 42.70 million or an increase of 11.57 percent from the same period of previous year, due to effective management of production cost and selling expenses. Details of the changes or impacts