: Overall Financial Performance Unit: million baht Jan-Jun 2018 % Jan-Jun 2019 % Change % YoY Revenue 254.34 100.0% 273.96 100.0% 19.62 7.7% Cost 144.42 56.8% 147.42 53.8% 3.00 2.1% Gross Profit 109.92 43.2

, increased from Baht 341.3 million in the same period of the year 2016 or increased by 23.1 percent due to the same store sales of the company increased by 21.2 percent. The Company’s net profit was increased

% with costs of sales and services of ฿ 280.58 million, a ฿ 38.41 million or 12.04% decrease. Despite decreasing of income from sales and services, costs of sales and services have also decreased by a

revenue at 1,018.74 million Baht, down 351.22 million Baht, or a decrease of 25.64%, compared to the previous year. The Company had a net profit of 0.73 million Baht, down 42.46 million Baht or a 98.31

total revenue at 180.99 million Baht, down 111.95 million Baht, or a decrease of 38.22%, compared with the same period of previous year. The Company had a net profit of 1.96 million Baht, an increase of

THB in millions 4Q17 3Q17 4Q16 4Q17 YoY% 2017 2016 2017 YoY% Net sales 70,417 72,605 65,289 8% 286,332 254,620 12% (1) Other income (expense), net 2,490 229 364 583% 3,107 1,180 163% Total Revenue

THB in millions 4Q17 3Q17 4Q16 4Q17 YoY% 2017 2016 2017 YoY% Net sales 70,417 72,605 65,289 8% 286,332 254,620 12% (1) Other income (expense), net 591 229 364 62% 1,207 1,180 2% Total Revenue 71,008

the total revenues of 5,518 MTHB of which 5,467 MTHB earned from sales revenues. Sales revenues increased by 731 MTHB or 15.4% comparing to the same period of the year 2017. Such increase was mainly

business: Total sales in garment business in Q2/2017 were 297,095,808.50 Baht, compared to 341,508,757.01 Baht of sales Q2/2016. It decreased 44,412,948.51 Baht or 13.00%. This resulted from the amount of

business Total sales in garment business in Q3/2017 were 453,346,120.34 Baht, compared to 462,771,958.49 Baht of sales Q3/2016. It decreased 9,425,838.15 Baht or 2.04%. This resulted from the appreciation of