. Segment Revenue Cost Gross Profit For three-month period ended 30 June For three-month period ended 30 June For three-month period ended 30 June 2020 2019 Increase (Decrease) 2020 2019 Increase (Decrease

growth of medical outbound sector, along with the only occurred event of incremental expenses and taxes related to the sale of investment property has caused the consolidated net profit (attributable to

recorded. The gross profit declined to 11.3% in FY2020/21 as compared to 19.3% in FY2019/20. The gross profit has seen an improvement from the 3rd quarter of FY2020/21 as a result of enhance cost reduction

1,493.14 1,314.99 EBITDA 377.22 439.79 348.62 261.77 Depre. & Amor. 88.10 96.06 21.49 23.08 EBIT 289.13 343.74 327.13 238.69 Net Profit : Owners Of The Parent 225.25 266.79 262.21 191.19 EPS (B.) 1.29 1.53

368.37 251.09 305.69 433.71 Total Cost And Expenses 1,687.62 1,754.55 2,007.52 2,259.23 EBITDA 474.92 458.21 419.91 382.90 Depre. & Amor. 48.18 47.70 52.63 54.93 EBIT 426.74 410.51 367.28 327.97 Net Profit

233.79 100.00 264.24 100.00 (30.45) (11.52) Cost of sales 269.48 115.27 304.46 115.22 (34.98) (11.49) Gross profit (loss) (35.69) (15.27) (40.22) (15.22) 4.53 (11.26) Gross profit (loss) 2019 2018 Increase

4.17 percent, calculated based on the net tangible assets basis. As the net profit from the operations of the Company is negative, the transaction size, based on net profit from operations was not

Baht and money from exchange rate of 7.86 Million Baht (2) Gross Profit Quarter 1-2020 Company and its subsidiaries has gross profit from selling products and projects as amount of 21.58 Million Baht or

30 September 2020 526 267 Unit : million Baht Q3/2020 Q3/2019 Group Revenues 5,541 4,520 Group Gross Profit (Loss) 97 (692) Group Net Profit (Loss) (503) (869) HRC Sales (k tons) 345 252 HRC Production

the advertising communication. Segment Revenue Cost Gross Profit For three-month period ended 30 September For three-month period Ended 30 September For three-month period ended 30 September 2020 2019