Administration Expenses (29.73) (37.21) (7.48) (20.10) Net Profit (Loss) (32.44) (29.42) 3.02 10.27 Earnings per share (Baht per share) (0.007) (0.007) 0.00 0.00 Net Profit The company and subsidiaries realized

27.46 38.56 (11.10) (28.79) Net Profit (Loss) (41.80) (83.80) 42.00 50.12 Earnings per share (Baht per share) (0.0092) (0.0185) 0.0093 50.27 Net Profit The company and subsidiaries realized net loss of

Million Baht Million Baht Percentage Total Revenues 4,574.73 4,235.78 338.95 8.00 Cost of Sales and Services 4,293.84 3,841.22 452.62 11.78 Expenses 156.08 162.44 (6.36) (3.92) Net Profit (Loss) 90.67

(Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 3,533.44 4,574.73 (1,041.29) (22.76) Cost of Sales 3,502.85 4,293.84 (790.99) (18.42) Expenses 120.69 156.08 (35.39) (22.67) Net

) Sell and Administration Expenses (29.73) (37.21) (7.48) (20.10) Net Profit (Loss) (32.44) (29.42) 3.02 10.27 Earnings per share (Baht per share) (0.007) (0.007) 0.00 0.00 Net Profit The company and

Expenses 27.46 38.55 (11.09) (28.77) Net Profit (Loss) (41.80) (83.80) 42.00 50.12 Earnings per share (Baht per share) (0.0092) (0.0185) 0.0093 50.27 Net Profit The company and subsidiaries realized net loss

1,399 2,487 100% Net profit (Loss) before the impact of lease income 19,994 3,235 95 49 20,089 3,284 16,805 100% Impact of lease income 82 (321) - - 82 (321) 403 100% Net Profit (Loss) 20,076 2,914 95 49

2,082.0 152.5% Total Cost 519.0 1,528.4 1,009.4 194.5% Gross Profit/2 846.1 1,918.6 1,072.5 126.8% Net Profit 80.8 779.9 699.1 865.5% /1 Including other income and share of profit from investments in

43.34 Million Baht by net cash flow provided by operation activities and cash flow from investment activities Please be informed accordingly Sincerely yours, Saowaluck Suwanprateep (Mrs.Saowaluck

. Net Profit decreased by 24% to THB 1,805m in 2019 from THB 2,375m in 2018 due to lower operating profits more than offsetting an increase in exchange gain of THB 319m in 2019. Past Performance Analysis