Market Value breakdown by Market Segment 3. Results of Operations and Profitability Q1/2018 Sales Revenue The Company and its subsidiaries recorded sales revenue of Baht 1,361 million, a decrease of 10

million. All short-term and long-term loans of the Group are in THB currency only, thus; The Company has no exposure in foreign currency borrowings. As at March 31, 2019, trade and other payables of the

in THB currency only, thus; The Company has no exposure in foreign currency borrowings. As at June 30, 2019, trade and other payables of the Company and its subsidiaries was THB 1,313.67 million

of the group are in THB currency only, thus; The Company has no exposure in foreign currency borrowings. As at June 30, 2018, trade and other payables of the Company and its subsidiaries was THB

only, thus; The Company has no exposure in foreign currency borrowings. As at September 30, 2018, trade and other payables of the Company and its subsidiaries was THB 1,126.30 million, increased in

Q3/17 Q4/17 Q1/18 Q2/18 Q3/18 Sales Revenue Net Profit Unit: Million Baht Page 2 3. Results of Operations and Profitability Consolidated (Unit: Million Baht) Q3/2018 Q3/2017 %YoY 9M/2018 9M/2017 %YoY

-term and long-term loans of the Group are in THB currency only, thus; The Company has no exposure in foreign currency borrowings. As at March 31, 2020, trade and other payables of the Company and its

Company has no exposure in foreign currency borrowings. As at September 30, 2019, trade and other payables of the Company and its subsidiaries was THB 1,248.30 million, increased in amount of THB 104.88

income 21.16 0.27% 6.55 0.10% 14.61 223.05% Selling and administrative expenses 107.85 1.40% 108.93 1.69% (1.08) -0.99% Profit from operations (43.44) -0.56% 438.99 6.83% (482.43) -109.90% EBITDA 73.00

Acquisition and Disposition) and the announcement of the stock exchange of Thailand Re: Disclosure and the operations of listed companies in the acquisition or disposal of assets B.E. 2547. The calculated size