Income attributable to Owners of the Parent7 177.7 695.3 -74.4% 396.8 965.1 -58.9% Key Profitability Ratio: Gross Profit Margin 29.4% 40.4% 30.6% 40.1% Net Profit Margin8 36.0% 67.1% 25.8% 61.2% 1

equivalent to19.03 %, compared to the same period of year 2019. 1.1 Revenue from sales of land and houses In the nine months of 2020, the sales revenue from land and houses recorded Baht 117.39 million which

. 1Q2017 vs. 4Q2017 UNIT: million baht 1Q2018 1Q2017 % yoy 4Q2017 % qoq Sales Revenue 4,631 4,246 9% 5,219 -11% EBITDA 211 312 -32% 387 -45% EBITDA Margin (%) 4.6% 7.3% -2.7% 7.4% -2.8% Stock Gain/(Loss

THB 1Q2019 1Q2018 % YoY 4Q2018 % QoQ Sales Revenue 2,816 4,631 -39% 3,654 -23% EBITDA 143 211 -32% 286 -50% EBITDA Margin (%) 5.1% 4.6% 0.5% 7.8% -2.7% Stock Gain/(Loss) & NRV -74 -233 -68% -24 208

UNIT: Million Baht 1Q2020 1Q2019 % YoY 4Q2019 % QoQ Sales Revenue 5,227 2,816 86% 3,842 36% EBITDA 345 141 145% 226 53% EBITDA Margin (%) 6.6% 5.0% 1.6% 5.9% 0.7% Stock Gain/(Loss) & NRV 92 -74 -224% -13

industry. 1.10 Profitability For the year ended 31st March 2019, the Company and its subsidiaries had higher gross profit margin of 12.49 percent compared with gross profit margin of 14.28 percent in the

boost of the export activities, private consumption and tourism sector. However, the net profit margin was lowered from the increase in selling and administrative expenses while gross margin stay flat

% Gain from exchange rate Other income 3.03 2.10 0.94 45% Total revenues 295.72 233.17 62.55 27% Cost of sales and services 208.23 159.63 48.60 30% Gross profit 84.46 71.44 13.01 18% Gross profit margin 29

decreased from sales of screw flight that caused to less of its sales proportion from 35.45% to 24.44% in this quarter. Among all the products, screw flight is the product that has highest gross profit margin

core company distributing mobile phone and its accessories was affected by competition from competitors in the industry. The sales in previous year were equivalent to 9,202 million baht. The number of