Baht 60 million, loss decreasing from Q4/2018 that recognized net loss Baht 143 million. Greater performance resulted from efficient process improvement as well as selling and administrative expense

cost 7.06 7.63 -0.57 -7.47 185.52 314.26 -128.74 -40.96 Share of gain/loss from investments in associate 0.00 -0.49 0.49 -100.00 Loss Before Income Tax -20.29 -38.96 18.67 -47.91 Income tax expense -0.05

542.84 -230.92 -42.54 Share of gain/loss from investments in associate 0.00 -0.49 0.49 100.00 Loss Before Income Tax -57.17 -128.60 71.43 55.54 Income tax expense -2.43 -1.68 -0.75 44.64 Total loss for the

Loss Before Income Tax -303.53 -57.17 -246.36 -430.93 Income tax expense 11.10 -2.43 13.53 -556.79 Total loss for the period -292.43 -59.60 -232.83 -390.65 Other Comprehensive Income -4.78 1.02 -5.8

-66.70 Loss Before Income Tax -9.29 -9.54 0.25 2.62 Income tax expense -0.07 -0.04 -0.03 75.00 Total loss for the period -9.36 -9.58 0.22 2.30 Other Comprehensive Income -4.37 1.96 -6.33 322.96 Total

) for the period attributed to equity holders of the company (7.99) (24.78) 68% (21.65) 63% Revenue and profit Sales revenue from quarter 1/2020 of 394.13 million Baht, an increase of 114.70 million Baht

) -0.3% -47.6% -10.4% Interest expenses (7.13) -0.9% (4.47) -0.7% (5.64) -0.8% 26.2% -20.9% Profit before income tax expenses 162.32 20.8% 113.00 17.0% 137.17 18.7% 21.4% -15.5% Income tax expense (18.59

% Administrative expenses 230 12% 177 14% 53 30% Finance cost 31 2% 23 2% 8 35% Income tax expenses 27 1% 19 2% 8 42% Selling expenses In 2Q17, the Group has the selling expense of Baht 36 million, which is

required Debt to Equity ratio due to the MRTA is fully responsible for the loan repayment according to the concession agreement. Overview Operational Results In the year 2017, the Company had the net profit

from reversal of inventory reserve for year 2016 from the selling inventory which already recorded inventory reserve, personnel expense to support business expansion, expense related to SET compliance