Q2/2019 Gross Profit The Company and its subsidiaries recorded gross profit of Baht 171 million, a decrease of 48% YoY, representing gross profit margin of 13.8%, reduced from 24.8% in Q2/2018, mainly

%. The decrease in total revenue was attributable to decrease in customer orders from existing clients. However, the decline in revenue was less than the decline in Thailand car production which reduced

from contraction of export sector as global consumer demand weakened. The tourism sector and private consumption grew at a slower pace. On the other hand, the personal loan of commercial banks and

softening in their gross margins rates. The overall average selling prices decreased from the previous year, following the decline of global raw material prices with baht also weakened in the current period

to the mounting household debt, higher interest rates, and weakened purchasing power among consumers. For the period of January to September, total vehicle production volume increased by 1.6% year-on

% decrease from the previous year (2017: THB 73.48 million) mainly due to a decrease in revenue from sale of electricity following reduced irradiation and a decrease in other income not related to business

2019: The separate financial statement for second quarter, 3 months period ended 30 June 2019, indicates that the net loss is 0.15 million baht which reduced from the same period of the previous years

employee benefit according to new labor law, consultant fee for new Credit Agreement of the Company and others fee and reorganization during December 2019 resulting in reduced Salary for the current year. 5

of tape and weaving process following the new business model to reduce the cost the purchasing of plastic resin through banking (TR) has been canceled too results in the financial cost also reduced. 7

being affected by lower sales. ▪ Revenue from Food Delivery & Catering increased by THB 18.0 Mn or 36.6% from driving more sales through food delivery channels. This greatly reduced the impact of the