million in Q1/2020 versus net loss of Baht 52 million in Q1/2019, an increase of 101% YoY. Better performance resulted from 1) increased Export Branded Business sales; 2) cost of goods sold reduction; and 3

zone increased from movement sold to EGR Australia to EGR Europe as delivery country. Gross profit margin decreased 5% duted to sold OEM project that high gross profit margin decrease, gross profit of

104.20 Other Income 29.2 2.86 30.2 1.47 1.0 3.21 Total Revenue 1,020.5 100.00 2,054.4 100.00 1,033.9 101.31 Operating Expenses Cost of real estate sold 548.8 53.78 1,085.1 52.82 536.3 97.72 Selling and

. The price of copper resulted in the price of copper foil to rise by 33% and copper anode by 24%, from the price in 2016, which eventually caused the cost of goods sold to rise to roughly 2.7% of sales

value of the associates decreased significantly from the year 2017. 2. Cost of goods sold and expenses : Consolidated Unit: Million Baht 12 months Percent of total revenue 2018 2017 % % Cost of goods sold

accelerating to finish the first phase of 50MW soon, therefore the expenses are in h igh amount from the operation. 2. Cost of goods sold and expenses : Consolidated Unit: Million Baht Information Amount Change

(Million Baht) Quarterly Change Nine-month End September 30 Change 3/2020 3/2019 % 2020 2019 % Cost of goods sold 184.4 322.5 (42.8) 475.4 865.4 (45.1) Temporary shutdown expenses 51.5 10.6 386.3 160.0 93.1

Securities Not applicable, as there is no issuance of securities as a consideration for the acquisition of assets 4. Details of the asset to be disposed: Increase share capital of WCIH Type of business: A

Calculation Formula Transaction Size 1. Net tangible assets method Net tangible asset of the disposed company x 100 Net tangible asset of the Company N/A1 2. Net profit method Net profit of the disposed company

shares to be disposed to NRED is in an amount equivalent to 49 percent of the total number of common shares of Origin Sphere or is equivalent its registered capital of 490,000 Baht. In this regard, NRED