expenses from the Early Retirement Project, resulting in lower gross profit margin of 21.37% .../2 Translation - 2 - 3. The company had loss before income tax of Baht 245.69 million, compared to the profit

2,060 million decreased by 17% compared to same period at the previous year. 7 Gross income Gross income in 2018 was THB 629 million increased by 42% and gross margin on sales was 30.5% increased by 12.6

Results Details Financial Statements for the year ended 31 December 2017 31 December 2018 Change Million Baht % Million Baht % Million Baht % Service income 151.53 99.79% 153.89 99.10% 2.36 1.56% Other

period ended 31 March 2019 which has been reviewed by the Auditor. The overall of the Company’s performance can be summarized as follows: Performance (Income Statement) Q1.2562 Q1.2561 Increase/(decrease

Financial Statement (Unit: Million Baht) 2019 2018 YOY Million Baht % Sales and Services 2,871.96 2,552.89 319.06 12.50% Gross Profit 386.14 349.85 36.29 10.37% Other Income 104.12 115.10 (10.97) (9.53

linked to tourism and the export sector. In contrast, consumer spending in some provinces linked to the agricultural sector continued to decelerate in line with lower farm income due to the low price of

six-month period of gross profit margin in 2020 and 2019 are similar at 31.73% and 29.06%, respectively. As a result of operating income for the six-month period ended June 30, 2020 the company’s loss

67.51 million or 8.11% when compared with the same period in 2018. The decrease in revenue stemmed from a decrease in sales volume in European market. Income Statement ( million Baht) 3Q18 2Q19 3Q19 %YoY

7,845.00 8,271.00 (5.15) PROFIT BEFORE INCOME TAX 834.00 968.00 (13.84) Income Tax (Expense) Revenue 200.00 226.00 (11.50) PROFIT (LOSS) FOR THE PERIOD 634.00 742.00 (14.56) Gross profit margin (%) 38.17

operating performance for 31 December 2019 as the following. Key Financial Information on 31 December 2019 , 2018 (Unit : thousands) Statements of Income Separate financial statements December 31, 2019