operating performance of the Company for the Quarter 2/2020 ended 30 June 2020 are as follows: The Company earned THB 275.9 MB and THB 190.3 MB in Q2/2020 and 2019 respectively, an increase in total revenue

expand new distribution channels such as Pop-up Store, Mini Shop at HQ Rama 9, and E-commerce. Total revenue in 9M19 was Baht 734.15 million, decreased by 3.15% YOY, the mainly from economy slowdown. The

September 2018 and 2019, the total costs of sales and service increased from THB 1,659.9 Mn to THB 1,752.7 Mn respectively, an increase of THB 92.8 Mn or 5.6%. This was mainly due to the opening of new

2017 as follows: Profit and Loss Statement Total Revenue The company earned THB 200.5 mn in Q2/2017, decrease from the same period in last year amounting to THB 18.6 mn by 8.5% can be summarized as

first quarter of year 2018 compared to the same period of prior year are as follows; The Group reported total revenues (excluded other revenues) at THB 168.2 million, decreased by THB 72.8 million or 30.2

Page 1 of 4 T.K.S. TECHNOLOGIES % GP Y18 Y17 As Reported Total GP 21.3% 23.9% Company 24.1% 23.9% TBSP 16.9% - Company reported %Gross Profit Margin for year 2018 of 21.3%, while showed of 23.9% in

Baht The Company earned THB 226.5 MB and THB 224.6 MB in Q1/2020 and 2019 respectively, an increase in total revenue amount THB 1.8 MB, equivalent to 0.8% of total revenue and can be summarized as the

. General Information : Land Lease contract with Factory and Office Building 3 Size Rental Contract : Land Lease contract with Factory and Office Building Total Area, Rental Fee, and Service Charge : Factory

: Management Discussion and Analysis For the years ended 31 December 2019 Summary of Performance Sales Revenue For the years ended 31 December 2018 and 2019, the Company recorded total sales revenue of THB

Baht) Q1/2019 Q2/2019 Q3/2019 Q4/2019 FY2018 FY 2019 %YoY Total Revenues 1,439.49 1,390.26 1,317.88 1,333.65 5,614.13 5,481.27 -2.37% Cost of Sales and Services 1,251.00 1,224.50 1,206.22 1,183.94