% Income tax expenses -2.79 -0.72 2.07 288% Net income for period 1.80 0.01 1.79 17900% Earnings per share (THB) 0.01 0.00 0.01 17900% FY 2020 FY 2019 YoY change YoY % change Unit: Million Thai Baht (THB

-1.18 -50% Net income for period -1.68 14.96 -16.64 -111% Earnings per share (THB) -0.01 0.05 -0.06 -111% FY 2019 FY 2018 YoY change YoY % change Unit: Million Thai Baht (THB) Sales and service income

Bt65.7 million on its previously-held equity interest in an associate (KCE America, Inc.) prior to its change in status to that of a subsidiary. This resulted in a decrease in basic earnings per share from

control 20.64 20.64 - 0.02% Retained earnings 61.70 78.02 (16.32) (22.49%) Total parent’s equity 787.40 804.19 (16.79) (2.09%) Non-controlling interests 56.26 53.44 2.82 5.28% Total shareholders’ equity

1,536.12 1,358.96 177.16 13.04% Liabilities and shareholders’ equity Current liabilities Trade and other payables 385.98 162.74 223.24 137.18% Current portion of long-term bank borrowings 40.08 45.02 (4.94

* Excludes foreign exchange rate effects and gain on equity interest in an associate] Sales Revenue Consolidated sales revenue in Baht terms declined slightly to Bt3,113.9 million in 1Q19, representing a

305.53 - 0.00% Share surplus from business combination under common control 20.64 20.64 - 0.00% Retained earnings 79.52 78.26 1.26 1.61% Total parent’s equity 805.69 804.43 1.26 0.15% Non-controlling

paid-up capital 305.53 305.53 - 0.00% Share surplus from business combination under common control 20.64 20.64 - 0.00% Retained earnings 56.08 78.26 (22.18) (28.34%) Total parent’s equity 782.25 804.43

expenses 2.86 5.13 2.54 4.70 (0.32) (11.19) Profit for the period 16.69 29.94 13.60 25.17 (3.09) (18.51) Profit for Equity holders of the Company 16.70 29.96 13.64 25.25 (3.06) (18.32) Profit for Non

40.00 40.00 Issued and paid-up 100.00 100.00 - - Retained earnings Appropriated - legal reserve 2.96 1.13 1.84 162.62 Unappropriate 29.78 29.98 (0.20) (0.68) Equity attributable to owners of the parent