2021 2020 Increase (decrease) % Producer and distributor of ready-to-drink milk, drinks 506.76 503.55 3.21 0.64 Immovable property business 3.04 2.95 0.09 3.05 Agriculture and dairy farm 15.72 17.10

HOLDINGS PUBLIC COMPANY LIMITED FOR THE YEAR 2019 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2019 2018 Increase (decrease

book value per share as at 31 December 2018 stood at 32.57 Baht Significant changing is as follows: 1) Revenue from sale in Baht 774.52 million increased by Baht 3.70 million or 0.48% from 2017, mainly

% from the same period in 2018. The decrease in revenue resulted mainly from the decline of revenues from the manufacturing and selling of Special Cutting Tools segment, which include sales from the

in the Quarter 1/2017. Our book value per share as at 31 March 2018 stood at 31.97 Baht Significant changing is as follows: 1) Revenue from sale in Baht 148.7 million decreased by Baht 20 million or

of 2020, revenue from sales and services amounted to THB 446.5 million, a decrease of 146.0 million baht or 24.6% from the same period last year. Gross profit was THB 88.6 million, a decrease of THB

2020, the company had construction and service revenue of 466.47 THB mn, a decrease from the same period of year 2019 by 261.22 THB mn or equivalent to a decrese of 35.90 percent from the previous year

management believes that the reduce cost to net realisable value is adequate in the current circumstances. Source of fund Unit: Million Baht 30 June 2017 31 December 2016 Increase (decrease) % Variance Current

Thai Baht currency value of the transaction on the date of entry into the transaction or on each agreed payment instalment date of the agreement may be subject to change and may increase or decrease

decrease in cash and cash equivalents. The Company’s total liabilities amounted to 1,296.67 million baht, dropped by 165.09 million baht comparing to September 30th, 2018 mainly resulting from decrease in