year were as highlighted below ; (Unit : Million Baht) Q2/2017 Q2/2016 % Change Sales 521 501 4 Gross Profit Margin 24% 29% -5 Selling and Administrative Expenses 53 55 -4 Financial Cost 8 9 -11 Net

Analysis 1.1 Performance for the 3 months and 6 months period ended June 30, 2020 as follows: Items For the 3 months Change between YoY For the 6 months Change between YoY Q2/20 Q2/19 Amount % June 2020 June

-2016 shows that it increased by 154.1 MB or 17.2%, while the change in revenue of Q2-2017 and Q2 2016 decrease by 11.3%, which was not much different from those of Q1-2017 due to the nature of the

previous year were as highlighted below ; (Unit : Million Baht) Q1/2018 Q1/2017 % Change Sales and Service Income 467 461 1 Cost of sales and Services 384 339 13 Selling and Administrative Expenses 60 70 (14

Discussion & Analysis Q3/2022 Operating Highlights in Q3/2022 Q3/21 Q3/22 Change +/(-) 9M/21 9M/22 Change +/(-) (THB million) %YoY %YoY Operating Revenue 115 246 114% 431 674 56% Gross Profit 60 159 165% 242

due to the following contributing factors: Operating Performance by Plant Type (IPP) Operating Results: Independent Power Producer (IPP) Operating results (unit: THB million) Q2/19 Q1/20 Q2/20 Change

by 6.26 % compared to last year. Total sales were Baht 2,020.63 million, decreased by 5.91% due to the economic trade wars that effected global market. The export customers were affected from currency

, the net profit in 2017 decreased from the last year 12.21 million baht or 72.89% mainly due to extra income from the restructuring of the company by separate business units to tractor head and trailer

LIMITED Management’s Discussion and Analysis Change in Capital Structure • Total assets increased by 3.7% from the end of 2019 to THB 126,167 million as of June 30, 2020, primarily due to the continual

Company Limited and its subsidiaries (“the Company”) reported consolidated revenues of Baht 277.3 million, decreased by 42.3% compared to the same quarter last year, majorly due to the Covid-19 pandemic