-recurring items 135.5 18.9 (3.3) (0.2) (102.4%) 1 Adjusted EBITDA for any year/period is defined as Profit (loss) before income taxes plus Finance costs, plus Depreciation and Amortization, deduct (plus) gain

period ended June 30, 2020 with details as follow; unit: million baht Items Q2/2019 Q2/2020 Changes Amount % Amount % Amount % Revenue from sales of goods 87.61 100.00 118.75 100.00 31.14 35.54 Cost of

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

three month-period and nine month-period ended September 30, 2019 with details as follow; unit: million baht Items 3-month periods ended 30 September Changes 2018 2019 Amount % Amount % Amount % Revenue

. Financial Analysis of the company As of June 30, 2021, the Company has financial position that changed from its financial status as of December 31, 2020. The changes are described as follows: Assets Items

. Financial Analysis of the company As of September 30, 2022, the Company has financial position that changed from its financial status as of December 31, 2021. The changes described as follows: Assets Items

has financial position that changed from its financial status as of December 31, 2022. The changes are described as follows: Assets Items that has significant changes Balance by Quarter Change Q1-23 Q4

September 30, 2023, the Company has financial position that changed from its financial status as of December 31, 2022. The changes are described as follows: Assets Items that has significant changes Balance

. Financial Analysis of the company As of March 31, 2018, the Company has financial position that changed from its financial status as of December 31, 2017. The changes are described as follows: Assets Items

position that changed from its financial status as of December 31, 2016. The changes are described as follows: Assets Balance by Quarter Changes Items that has significant changes Q1-2017 Q4-2016 Q1–2017 vs