Company and its subsidiaries Operational Results in Q2/2020 and Q2/2019 Corporate Revenue In Q2/2020 the Company and its subsidiaries’ total earnings amount to Baht 193 million, consisting of Baht 191

reasons; 1. The total sales has decreased Baht 2,060.1 million, due to sales volume of MDF Board and Particleboard have decreased by 15% and 12% respectively. The average price of MDF Board and

, compared to the 2017 is 0.77:1, increased by 0.25 times, due to increased of loans from financial institutions and decreased of shareholders’ equity, because the results of operations have retained earnings

main reasons; 1. The total sales has decreased Baht 402.8 million, due to sales volume of MDF Board and Particleboard have decreased by 13% and 4% respectively. The average price of MDF Board and

more than 20% from the previous year was the one-time gain on disposal asset in 2Q19 and the decline in the sale of products in the banking and export sector due to the COVID-19 pandemic. Customers in

sector contracted sharply due to international travel restrictions. Therefore, the Thai economic recovery would take time to return to pre-pandemic levels. The first nine months was a challenging period

was mainly due to the decrease in sales volume of Fruit and Vegetable Beverage product. Income Statement ( million Baht) 2Q16 1Q17 2Q17 %YoY %QoQ 1H16 1H17 %YoY Revenue from sale of goods 234.39 254.87

decreased in Baht terms due to the Baht’s continued to strengthening against the USD in the period (Table 1, Y-o-Y effect of change in FX rates on sales was Bt214 million). USD Sales reached a new high of

due to the dividend income of FKRMM at the amount of 11,166,000.00 Baht. http://www.ndrubber.co.th/ Page 2 of 5 บริษัท เอน็.ดี.รับเบอร์ จํากดั (มหาชน) N.D. RUBBER PUBLIC COMPANY LIMITED 129 หมู่ 3 ถนนหน

and its subsidiaries had total shareholder equity of 423.3 MB which decreased from December 31, 2019 in amount of 24.8 MB due to the adjustment of the cumulative effects from the retained earnings by