2019 Depreciation New estimated 2020 Depreciation Change Increase (Decrease) Building 35 45 10 Equipment & Machinery 748 359 (389) Total depreciation per year 783 404 (379) For consolidated financial

Volume (k tons) 350 242 HRC Average Selling Price (Bht/Ton) 16,065 17,953 Unit : million Baht 30-Sep-20 31-Dec-19 Total Assets 25,849 26,400 Total Liabilities 10,437 9,219 Total Equity 5,864 7,014 Minority

”) reported consolidated revenues of Baht 480.6 million, a decrease of 6.2% compared to the same quarter last year. Sales revenues reported at Baht 475.6 million, while domestic sales grew by 3.4%, but export

and Analysis Consolidated Financial Results For the period ending June 30, 2019 Ocean Glass Public Company Limited Page 2/4 Management Discussion and Analysis Statement of Comprehensive Income Total

from increasing in total revenue from sales. The consolidated gross profit margin contributed of 13. 46% in 1Q2019, slightly decreased from 13.65% in 1Q2018. The participating profit from associates was

income. The EBITDA margin in 1Q2020 was 20.41%, increased from 15.22% in 1Q2019. Financial position Assets For the consolidated financial statements as of March 31, 2020, total assets of the GFPT Group

MATI 03/2563 February 28, 2020 Subject Report on Year End Period Consolidated Financial Statement which ended on December 31, 2019 To Director and Manager The Stock Exchange of Thailand Matichon

MATI 21/2561 November 13, 2018 Subject Consolidated Financial Report for the nine-month period which ended at September 30, 2018 To Director and Manager The Stock Exchange of Thailand Nine-month

of Finansia Syrus Securities Public Company Limited (the“Company”) and its subsidiary for the six months period ended June 30th, 2017. The Consolidated net profit of the Company was Baht 92.65 million

5,167.70 30.53 5,264.13 31.62 Processed Food Segment 896.28 5.37 826.66 4.88 708.44 4.25 Total Sales 16,693.02 100.00 16,928.47 100.00 16,647.02 100.00 Revenue from Sales The consolidated revenue from sales