Jun 2020 As at 30th Jun 2019 Differentiate Million Baht Million Baht Million Baht % Total Assets 1,285.23 1,151.81 133.42 11.58 Total Liabilities 548.82 392.30 156.52 39.90 Total Shareholder‘s Equity

amount of Baht 285 million. In the year 2020, the net loss was decreased by Baht 129 million which details are as following; (1) Revenue from sales The Company and its subsidiaries had total revenue from

results for the year of 2019 as follows; 1. For the year of 2019, the Company's total revenue was Baht 1,397.25 million, decreased by Baht 125.93 million or 8.27% from the year of 2018, due to intensified

.-, the total credit line provided by Wacoal International Hong Kong Co., Ltd. will be USD 5,600,000.- converted in Thai currency not exceeding Baht 185,000,000.- Guarantee amount provided by the company

delay from government spending and the declining trend of steel price from the same period of previous year. 2. Gross profit margin was 9.30% of Total revenue, increased from last year that gross profit

Quarter Ended 31 March, 2020 Page 1 Executive Summary Unit : Million baht 2020 2019 Total revenues * 4,506.78 4,014.33 492.45 12.3 Total cost and expenses * 2,522.92 2,311.10 211.82 9.2 Gain (Loss) on

compared to total revenue from medical treatment in the 1st quarter of Year 2020 equaled to 79.0%, and in the 1st quarter of Year 2019 equaled to 80.2%. A decrease of nearly 1.2% in the cost of medical

decreased total sales revenue of Baht 164.19 million or 14.41% compared to the same period last year, resulting in lower gross profit of Baht 26.76 million or 7.56% compared to the same period last year. 3

million baht or 83.76 percent. The significant accounting transactions changed as follows; 1) Total revenues from consolidated financial statements, decreased from 84.58 million baht to 36.03 million baht

a normal business support transaction for the company In this regard, With a value compared to last year's sales of not more than 49,000,000 baht and the total value not more than 3 % of the Net