follows: Assets Items that has significant changes Balance by Quarter Change Q1–21 Q4–20 Q1–21 VS Q4–20 (MB) (MB) % Cash and cash equivalent 194.2 204.5 (10.3) (5.0) Trade and other receivables 2,542.0

Income Total Revenues (Million Baht) Quarterly Change Six-month End June 30, Change 2/2017 2/2016 % 2017 2016 % Revenue from sales Domestic sales 104.6 117.8 (11.2) 241.4 238.5 1.2 Export sales 391.0

businesses since we focus on expanding customer base with business expertise • Overall gross profit margin increased from 9.8% to 11.3% amount Baht 45 million. 2019 2018 Change % Change Revenue 1,839 1,673 167

December 2019 increased by 7% yoy due to higher profit accumulated. 31 Dec. 31 Dec. % Change Dec 19 Unit : THB million 2019 2018 Dec 18 Cash and temporary investments 223.42 539.83 -59% Trade receivables

(“the Group”) as follow: Q3-2020 Q2-2021 Q3-2021 9M-2020 9M-2021 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,182.8 1,284.4 1,362.8 6.1% 15.2% 3,438.0 3,862.1

: Baht millions) For the year ended 31 st March Consolidated financial statement Apr 2017 - Mar 2018 Apr 2016 - Mar 2017 Change % Change Revenue from sales & service 3,376.19 3,199.82 176.37 5.5% Other

flow in the amount of Baht 5,398.78 million. The reason was the operating result of the nine-month period of the year 2018 improved cash position by Baht 3,668.33 million, together with the change in

acquisition of FKR in Malaysia. However, if compared to Q1/17, there is a significant change in the decrease of liabilities of 75.90 million baht because cash received from capital increase was used to repay

to share acquisition of FKR in Malaysia. However, if compared to Q1/17, there is a significant change in the decrease of liabilities of 75.90 million baht because cash received from capital increase

Management Discussion and Analysis Q3/2019 Financial Result Summary Q3/ 2019 Q3/19 Q3/18 Change +/(-) 9M/19 9M/18 Change +/(-) (in THB mm) YoY 9M Revenue from Sales and Services 57.4 54.3 6% 146.9