reason of increasing in gain from exchange rate. 1.2 Cost of goods sold and expenses Consolidated financial statements (Thousands Baht) Nine-month Change 3nd Quarter Change 2562 2561 Amount % 2562 2561

last year for a reason of increasing in gain from exchange rate. 1.2 Cost of goods sold and expenses Consolidated financial statements (Thousands Baht) Six-month Change 2nd Quarter Change 2562 2561

or 24.7 %, from lowering in finance cost and management in foreign exchange and source of fund. 5. Share of profit from investment in associates decrease by 48.0 million Baht or 27.5%, due to lower

Ref. APURE 004/2021 February 25, 2021 Subject : Financial Position and Operating Performance of year 2021 Attention : The Director and President of the Stock Exchange of Thailand Financial Position

along with cost control and foreign exchange rates including more attend in the international events. The company's policy in 2018 is to maintain its customer base and domestic sales both of the

potential to operate along with cost control and foreign exchange rates including more attend in the international events. The market in China reduced considerably due to the growth of saturated, the price

depreciated in during end of Feb until May 2020, the subsidiary gained from exchange rate. Finance cost Reporting Standards No. 16 “Leases” which are effective for annual accounting periods beginning on 1

11.9% from the quarter 1/2017, mainly due to decrease of export sales and exchange rate. 2) Cost of sales decreased by Baht 8.0 million. The decreased of cost of sales due to decrease of sales. The cost

customers, while maintaining and controlling in product cost position including managing Foreign Exchange more efficiency. Moreover, the Company has operated to get product approval from Brand Owners. In the

other service providers. Related company name Amount (Baht) AEON Systems (Development and Implementation Cost) 9,309,760 Total 9,309,760 Note: Exchange rate as of May 7, 2018 = 1PHP/0.6249 THB Name