sales and service 1,207,557 1,172,803 1,270,906 (63,349) (5.0) page 2/6 Gross Profit 407,050 359,180 366,256 40,794 11.1 Other incomes 11,861 12,687 7,271 4,590 63.1 Profit before expenses 418,911 371,867

% Total Expenses (9,656) (9,082) (148) (180) (9,804) (9,262) 542 6% Share of Profit (Loss) 1,647 1,446 2 22 1,649 1,468 181 12% Profit (Loss) before the effects of foreign exchange, deferred income tax and

of income from investment in associate 0.25 0.40 -0.15 -37.5% Corporate Income tax expenses -14.83 -11.74 -3.09 26.3% Net profit for the period 59.32 47.10 12.22 25.9% Profit Sharing for non

follows. Summary The Company reported Total revenues in 3Q18 of Baht 192.08 million, a 19.90% increase from 3Q17 revenues of baht 160.20 million. Net profit for 3Q18 increased by 24.12% to Baht 45.49

: Operating Result Company’s Financial Statement in the Quarter 2/2020 has net profit amount to Baht 19.20 million or Baht 1.09 per share compared to the net profit of Baht 1.56 million in the Quarter 2/2019

) Skincare 58.24 16.67 70.27 22.73 12.03 20.66 2) Cleansing 24.47 7.00 30.13 9.74 5.66 23.13 3) Sunscreen and Cosmetic 4.12 1.18 3.45 1.12 (0.67) (16.26) 4) Personal Equipment 85.08 24.35 119.08 38.51 34.00

ended 30 September 2019, which net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 30 September 2019 30 September 2018 Increased

Baht as 106 Million Baht (11.35 percent), gross profit as of 91 Million Baht (increased from year 2017 which has gross profit of 59 Million Baht) equivalent to 32 Million Baht increased ( 54.24 percent

EBITDA margin and net profit margin. The company’s liquidity decreased to 1 time because additional short-term loans with bank deposits were used to invest in associates and purchase of equipment. The

) (874.7) (920.4) 5.2% 15.6% (1,585.0) (1,795.1) 13.3% Cost of construction under a concession arrangement (398.1) - - - N.A. (