with details as follow; unit: million baht Items 3-month periods ended 30 September changes 2017 2018 Amount % Amount % Amount % Revenue from sales of goods 70.78 100 63.07 100 (7.71) (10.89) Cost of

still increasing continuously for the 9-month period which equivalent to 6.61 percent and the sales via large retail shops such as Home Pro, Lotus, Big C was also increasing by 5 percent. 2. Cost of goods

has a growth in revenue from sales of goods in the amount of 200.62 million baht, increased by 14.21 million baht or 7.62% from last year. Resulted from an increase in sales from the product ‘Discs

million in Q1/2020 versus net loss of Baht 52 million in Q1/2019, an increase of 101% YoY. Better performance resulted from 1) increased Export Branded Business sales; 2) cost of goods sold reduction; and 3

(Million Baht) Quarterly Change Nine-month End September 30 Change 3/2020 3/2019 % 2020 2019 % Cost of goods sold 184.4 322.5 (42.8) 475.4 865.4 (45.1) Temporary shutdown expenses 51.5 10.6 386.3 160.0 93.1

expect the improvement after the pandemic of COVID-19 ends. Table 1 : Sales Revenue by Product Line for the Three Months ended 31 March (3M YoY) Sales by geography Consolidated financial statements Change

factors that continued to occur since the previous year, such as the production of new high-technology products, an increase in the cost of goods sold resulting from a continuously high cost of raw

not receive tax privilege when comparing to the product produced from the factory of the Company. Information of 9M.2017 9 months Change 2017 2016 Amount % Cost of goods sold 744.12 705.98 38.14 5% Cost

26.98% to 26.72 % as a result of the changing sales mix that each product line contributed to total sales. Table 4: Cost of Goods Sold by Type of Expenses for the Three Months Period Ended 31 March (YoY

follow; unit: million baht Items 3-month periods ended 31 March Changes 2018 2019 Amount % Amount % Amount % Revenue from sales of goods 82.42 100.00 113.01 100.00 30.59 37.11 Cost of sales of goods 65.35