Results for 1st quarter of 2020 For 3 months period ended of March 31st, 2020 Consolidated Profit & Loss of Global Consumer Public Company Limited Unit: Million Baht Q1/2020 Q1/2019 %YoY Q4/2019 %QoQ

Profit 59.13 44.6% 85.50 47.7% 26.37 44.6% SG&A (20.92) (15.8%) (28.47) (15.9%) (7.55) 36.1% EBIT 38.21 28.8% 57.03 31.8% 18.82 49.3% Share of Gain (Loss) in Associates (0.40) (0.3%) 0.43 0.2% 0.83 (207.5

, liquidity, and profit growth. Consequently, EGCO can earn trust and confidence from banks and financial institutions in supporting continuous investment growth.  Good relationship with communities

1,628.5 965.5 49.0 3.0 712.0 73.7 Profit for the period 86.6 69.8 61.8 16.8 24.1 24.8 40.1 In Q3–2019, the company’s total revenue increased from Q2–2019 and Q3–2018, representing an increase of 69.0 MB and

able to continuously generate cash sales in each branch. 3. Analysis of Operating Results Profit & Loss Statements (MB) for the Quarter 1 Ending 31 Mar +/(-) % 2019 2018 Revenues from sales and services

11.67 0.56 6.05 Total cost of sales 54.04 100.00 84.21 100.00 30.17 55.83 Proportion of cost of sales to sales revenue (%) 26.72 44.27 Gross Profit Margin (%) 73.28 55.73 Note: /1 Other costs of goods

36.30 65.85 (7.76) (21.38) Profit before finance cost and income tax expenses 28.42 49.89 18.82 34.15 9.59 50.96 Finance cost 2.81 4.94 3.57 6.48 (0.76) (21.25) Profit before income tax expenses 25.61

1,901.2 1,664.5 1,112.0 236.7 14.2 789.2 71.0 Profit for the period 136.9 121.3 50.4 15.6 12.9 86.5 171.6 Thai Economy in Q2–2021 was visibly affected by the third round of the COVID-19 epidemic. As the

total liabilities amount 158.4 million baht and retained earnings (334.04) million baht. 6. The details of the connected persons and of related persons : -Non- 7. The directors of the board of committee

director and chief advisor to the executive board before it was disclosed to the public. The Q3/2015 operating results showed the net earnings of 14.25 million baht, which was a significant increase compared