801 106 13% Cost of sales and services -789 -621 168 27% -682 -608 74 12% Gross Profit 248 235 13 5% 225 193 32 16% Other Income 5 0 5 1,701% 14 7 7 117% Selling expense -81 -70 11 16% -71 -61 10 17

respectively. Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) Quarter 3 of 2017 Quarter 3 of 2016 Variation THB % EBITDA Pursuant to the Financial Statements 260 265 (5) (1.9) EBITDA Profit

Purchases, impairments and feasibility study (Net)1 - 76 - 108 98 11% Other Extraordinary Income/(Expense) (0) 99 1 30 (4) (959)% = Net Profit after Tax and NCI 184 298 126 46% 674 470 43% 1 A gain on bargain

Extraordinary Income/(Expense) (1) 0 (1) 18 (3) = Net profit after tax and NCI 105 86 92 401 381 5% *A gain on bargain purchase needs to be accounted for on completion of any acquisition under Thai Accounting

18 18 (67) Total tax on Inventory gain/(loss) 1 (6) (4) (4) 12 Net profit, before extraordinary items 89 127 98 374 151 147% Add: Non Operational/Extraordinary income/(expense) (3) (1) 70 14 148 (91

/2018 Different Sales and service income 796 1,047 -250 -24% 653 924 -271 -29% Cost of sales and services -645 -798 -153 -19% -537 -732 -194 -27% Gross Profit 151 248 -97 -39% 116 193 -77 -40% Other

/2018 Different Sales and service income 707 978 -271 -28% 571 825 -254 -31% Cost of sales and services -591 -707 116 17% -478 -614 136 -22% Gross Profit 116 271 -155 -57% 93 211 -118 -56% Other Income 51

Thailand Patkol Public Company Limited and its subsidiaries report the operating results of the period ended 30 September 2020. The Group had sales and service income 676 million baht and net profit 14

2018 Different Sales and service income 3,637 3,824 - 187 -5% 2,851 3,300 - 449 -14% Cost of sales and services 2,941 2,903 38 1% 2,314 2,609 - 295 -11% Gross Profit 696 921 - 225 -24% 538 692 - 154 -22

2018 sales and service income at 872 million baht for and net profit at 25 million. By order of the operating results for the third quarter of 2019 and year 2018 are summarized below. Million Baht