* -58.0% Consol. Net Profit 255.1 159.0 268.6 +60.4% 559.7 -54.4% [ Remark * Excludes foreign exchange rate effects. ** Excludes foreign exchange rate effects and change in retirement benefit provisions

while in 2019 is at 8.2% of revenue from sales, increased from the same period last year by Baht 10.1 million or 31.8%. The change due to loss from exchange rate, devaluation in short-term investments and

gross profit margin narrowing to 20% from 26% the previous year. The decrease was due mainly to the impact of a higher cost of goods sold and a change in foreign currency exchange rates. The cost of goods

margin in 2017 was 30%, which is considered high compared to other competitors, although it is lower than the previous year. The decrease was due to the impact of a change in foreign currency exchange

: 1) A change in foreign currency exchange rates Table 1: Foreign currency exchange rates and sales in foreign currency 2) A higher cost of main raw materials Table 2: Raw material prices and purchased

% percent of sales revenues. The Group operating profit sensitivity to change in the Thai Baht/USD and Chinese CNY/USD exchange rates is currently about Baht 200m per quarter for every 10% change in the

(loss) on exchange rate and change 0.72 -0.50 1.22 N.A 0.76 -0.56 1.32 N.A Other incomes 33.59 24.07 9.52 39.54% 30.60 23.31 7.29 31.26% Total Revenue 1,071.65 1,080.19 -8.55 -0.79% 1,060.91 1,066.61

: The President The Stock Exchange of Thailand We, Takuni Group Public Company Limited (The Company) and its subsidiaries (The Group) would like to clarify the change in operating result for the 3 months

., BANGKAE, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 (“TRANSLATION”) TG 195/2560 November 8, 2017 Subject: Clarification of the Operating Result for the significant change Attention

in late December 2020. 4 Net gain on exchange rate Q1-2021 Q1-2020 THB Mn THB Mn THB Mn % Net gain on exchange rate 55.1 112.2 (57.1) (50.9) Change Net gain on exchange rate mainly came from unrealized