Baht 2,290 million or 18% from last year due to net loss of the Company. Summary of significant financial ratio (consolidated financial statements) Financial Ratio 2018 2017 2016 Liquidity ratio (time

bunch (FFB) in April 2020. As CPO expeditiously increased as mentioned above, the Company could not adjust selling price to keep up with the CPO market price; therefore cost of sales ratio increased from

) -0.04 -0.13 Gross Margin -2.21% -22.86% Net Profit Margin -22.07% -62.45% Debt to Equity Ratio (Time) 4.36 4.36 Total Expenses Financial Performance of 3rd quarter for 9 months ended September 30, 2017

, continued growth of bad debt recovery by 33% y-y as well as a strong growth from overseas businesses. As of November 30, 2018, the Company has active billings of 3.16 million transaction per month and 2.14

shareholders' equity at THB 803.07 million. The company’s Debt-to-equity ratio was 0.107. Please be informed accordingly. Yours faithfully, Mr. Amnaj Eur-Areemitr Director Ms. Nichanun Lertpunyaphol Company

, representing a decrease from the end of the previous year by Baht 906 Million. Significant Financial Ratios* For the second quarter of the year 2018, the Company had Net Profit Margin ratio at 24.14 percent

strong with low debt-to-equity ratio and high current ratio. P a g e | 3 - Management Discussion and Analysis 1Q2020 - 4,346 1,714 2,942 881 1,102 900 83% 17% 61% 39% 77% 23% 1Q2020 1Q2019 4Q2019 2,816

Public Company Limited ( “ the Company” ) would like to clarify the operating results of the Company and its subsidiary for the 3rd quarter ended September 30, 2019 which has been audited by the

under the license from abroad by 99.05%. Nowadays, the Company’s major suppliers is Pias Intercosmex (Thailand) Co., Ltd. The Company had purchased the products in high ratio which the buying amount was

to Equity Ratio (Time) 1.78 5.88 Total Expenses The 2017 Operating Result as ended 31 December 2017 General Information The Company’ s Board of Directors had passed its resolution to arrange the 1/2017