Page 1 of 3 T.K.S. TECHNOLOGIES % GP Q1’19 Q1’18 As Reported Total GP 25.0% 23.0% Company 27.1% 23.0% TBSP 22.2% - For the 1st quarter 2019, consolidated %GP reported at 25.0%, while showed of 23.0

Company”) reported consolidated revenues of Baht 493.5 million, decreased by 1.1% compared to the same quarter last year. Total sale was Baht 495.2 million, decreased by 0.1%. The contributions were from

Discussion and Analysis Consolidated Financial Results for the three-month and the six-month Q2/2018 For the three-month ended 30 June 2018 Consolidated Profit & Loss of NPPG (THAILAND) PCL., Unit : Million

Management’s Discussion and Analysis Consolidated Financial Results for the three-month and the nine-month Q3/2018 For the three-month ended 30 September 2018 Consolidated Profit & Loss of NPPG (THAILAND) PCL

Company’s every effort to ameliorate its financial status, the Company still has suffered operating losses for the past several years as shown in the consolidated financial statements of the Company, which

interest rate of short-term loan within 1 year comparing to 2017. Costs of funds were 2.29% as at December 31, 2018 slightly increased from December 31, 2017 at 2.08%. The consolidated financial costs of the

The Company has sold its land to the subsidiary and gains profit of Baht 29.85 million, but not presenting in the consolidated financial statements. In the consolidated financial statement, the amount

million THB i.e. 5,100 million THB in 2018, 1,800 million THB in 2019 and 330 million THB of the subsidiary company. After Revision -Translation- 2 Performance in Q1/2018 and 2017 Consolidated financial

3.73% Amortization 64.24 69.78 5.55 8.63% 259.95 279.20 19.25 7.41% EBITDA 502.34 481.22 (21.13) (4.21%) 2,404.24 2,347.33 (56.91) (2.37%) In 2017, East Water Group had total consolidated sales and

, a 89.8% decrease from 1Q2019. (Unit : Million Baht) Consolidated Financial Statements 1Q'20 1Q'19 % Change Total Revenue 430.3 459.4 -6.3% Gross Profit 136.5 183.4 -25.6% Normalized Share of Profit