summary of the Company’s operating performance in the first quarter of 2018 and 2017 is shown in the following table: 1Q18 4Q17 % Change 1Q17 % Change [Amount in Baht Million] Q-o-Q Y-o-Y [1Q18VS 4Q17

Revenues Consolidated financial statements (Thousands Baht) Year Change 4th Quarter Change 2019 2018 Amount % 2019 2018 Amount % Revenue from sales 2,334,510 1,540,078 794,432 51.58% 607,273 371,532 235,741

% Income tax expense 1.17 2.41 (1.24) -51.4% Profit for the quarter 17.47 24.30 (6.83) -28.1% 3.9% 6.0% Consolidated financial information (Unit : Million Baht) 3 Months Change % Change 2 / 3 Operating

: Thailand Automotive Industry Quarter 1 Change 2019 2018 Unit % Change Production 561,487 539,690 21,797 +4.0% Domestic 263,549 237,093 26,456 +11.2% Export 299,841 295,230 4,611 +1.6% Profit & Loss Analysis

) 1 (1) Profit for the quarter 9 17 (8) 2.5% 3.9% Consolidated financial information (Unit : Million Baht) 3 Months Change % Change 2 / 3 Operating results by business for the three-month period ended

businesses since we focus on expanding customer base with business expertise • Overall gross profit margin increased from 9.8% to 11.3% amount Baht 45 million. 2019 2018 Change % Change Revenue 1,839 1,673 167

and purchases were in line with the normal course of business operation. Concurrently, the SEC instructed the company to amend the annual financial statements for the year 2015 and the interim financial

08:10 Management Discussion and Analysis Quarter 3 Ending 30 Sep 2024 19/12/2024 08:07 Management Discussion and Analysis Yearly Ending 31 Dec 2023 SEC has ordered to amend Finanacial Statements ( 0

:55 Management Discussion and Analysis Quarter 2 Ending 30 Jun 2024 03/10/2024 08:53 Management Discussion and Analysis Yearly Ending 31 Dec 2023 SEC has ordered to amend Finanacial Statements ( 0

PUBLIC COMPANY LIMITED SEC instructs NUSA to amend financial statements for the year 2023 and Q3 of 2024 01/11/2024 COMANCHE INTERNATIONAL PUBLIC COMPANY LIMITED SEC notifies COMAN to rectify its financial