which has already been audited by the Company’s auditor can be summarized as follows: Overview of 2017 Business and Key Factors impact on the Company’s performance Overall of Non-Performing Loan situation

and Service 962.18 1,113.20 -151.02 -13.57% Total Revenue 965.81 1,117.55 -151.74 -13.58% Net Profit for the Year 64.54 208.53 -143.99 -69.05% Net Profit for Shareholders of the Company 51.03 174.29

), due to higher contribution of C-Vitt and COVID-19 impact. Higher proportion of C-Vitt in total portfolio distorted the overall gross margin as C-Vitt operates under joint venture model so profit is

in Q3/2020 was 62.6% decreased by 2.1% from Q3/2019 and 60.6% in 9M/2020 decreased by 4.4% from 9M/2019. • The decrease in gross profit margin was mainly due to the reduction in total revenue from

2019 (1 April to 30 June 2019) as follows ; 1. The total revenue of the company decreased by 84.21 million baht or 6.01% from the same period last year in accordance with the reduction of car and

Company used more working capital to finance inventory that increased financial cost compare to the same period last year. For overall 3rd quarter 2018 performance, the Company recorded total revenue of THB

expenses more than TH 10 million also enhance its debt service ability. Above all, UWC mitigated risk from carrying successive losses of overall performance of Power Plant business caused by less productive

) 14,986 19,891 Unit: million Baht 30 June 2020 31 December 2019 Fi na nc ia l St at us Total Liabilities 2,406 2,194 Total Asset 15,195 15,488 Total Equity 12,789 13,294 2. Changes in Accounting Estimates

440.42 -0.84 -0.19 436.01 434.47 1.54 0.35 Profit (Owners of the parent) 33.33 70.57 -37.24 -52.77 48.54 71.49 -22.95 -32.11 Total Comprehensive Income for the Period 28.63 64.27 -35.64 -55.46 In overall

-0.85 -0.77% 109.88 109.23 0.65 0.59% Profit (Owners of the parent) 9.68 9.48 0.20 2.12% 8.63 12.59 -3.96 -31.46% Total Comprehensive Income for the Period 8.67 6.37 2.30 36.05% In overall the profit of