FINANCIAL POSITION Q3/2018 Q3/2017 increase (decrease) Consolidate financial statement TOTAL ASSET 1,172.62 1,214.62 (42.00 ) (3.46 ) TOTAL LIABILITY 686.77 668.88 17.89 2.67 TOTAL SHAREHOLDERS' EQUITY 439.56

outstanding loan as of June 2020. Non-current liability included Unearned Revenue which will be recognized after 1 year, Lease Liability, and Long Term Employee Benefit obligations (TAS19). At the end of 2019

December 31, 2019 March 31, 2020 Total Asset 22,134,787 20,047,898 20,011,683 19,846,879 Total Liability 1,057,641 2,339,653 2,266,866 1,938,352 Common Stock 10 million share at par Baht 10 100,000,000

and indebtedness (distinguishing between guaranteed and unguaranteed, and secured and unsecured, indebtedness) as of a date no earlier than 60 days prior to the date of lodgment or submission of the

, we also faced the need to do earlier than expected preventive maintenance, which reduced our utilization rate and added to the fix costs. SG&A was slightly higher as there were some one shot impacts

% in the same quarter last year to 8.1% following the increase of cost of goods sold as mentioned earlier. Net profit in this quarter is Baht 1,054 million, 8.4% down from the same period last year, with

format from overseas to domestic as earlier explained. Sales breakdown by business and geography are as follows: Sales Breakdown by Business:  Brand: Baht 2,736 million, down 8% YoY  CMG: Baht 3,180

per cent in line with the decrease in revenues from sales in this period. Gross profit margin of 2018 was 60.71 per cent, lower than that of 63.63 per cent a year earlier, representing a decrease of

earlier announced. Please be informed accordingly. Yours sincerely, Miss Supamas Isarapakdi Managing Director DOD Biotech Public Company Limited

Power MahaNakhon Company Limited ("KPM") earlier this year, such transaction caused the change of the lessor of the MahaNakhon Cube Building from the Company’s subsidiary to KPM including change of rental