reason of increasing in gain from exchange rate. 1.2 Cost of goods sold and expenses Consolidated financial statements (Thousands Baht) Nine-month Change 3nd Quarter Change 2562 2561 Amount % 2562 2561

last year for a reason of increasing in gain from exchange rate. 1.2 Cost of goods sold and expenses Consolidated financial statements (Thousands Baht) Six-month Change 2nd Quarter Change 2562 2561

2nd quarter on 2018 decreased 23.34 percent due to loss from exchange rate. . Cost of goods sold and expenses (Thousands Baht) Six-month Change 2nd Quarter Change 2561 2560 Amount % 2561 2560 Amount

Change 3rd Quarter Change 2561 2560 Amount % 2561 2560 Amount % Cost of goods sold -803,120 -752,800 -50,320 6.68% -286,501 -249,227 -37,274 14.96% Selling expenses -161,043 -142,389 -18,654 13.10% -59,234

of 46%. The Company would like to clarify a significance change of Group’s operation results were summarized as follows 1. Revenue from sales of goods and rendering of services for the six-month period

decrease loss of 83%. The Company would like to clarify a significance change of Group’s operation results were summarized as follows 1. Revenue from sales of goods and rendering of services for the nine

September 27, 2017. 2. Cost of goods sold and expenses: Consolidated Information of the 3rd Quarter 3 months Change 2018 2017 Amount Percentage Cost of goods sold 247.98 239.22 8.77 3.67% Cost of sales 41.60

the same period of 2019 showed a profit of Baht 432.57 million, a change of loss increased by 101%. In 2019 the Group reversed the impairment loss of assets of Baht 462.86 million, remaining a net loss

) Total Expenses (Million Baht) Quarterly Change Nine-month End September 30, Change 3/2019 3/2018 % 2019 2018 % Cost of goods sold 322.5 339.6 (5.0) 865.3 960.7 (9.9) Temporary shutdown expenses 10.6 12.9

financial statements (Thousands Baht) Year Change 4th Quarter Change 2019 2018 Amount % 2019 2018 Amount % Cost of goods sold -1,889,169 -1,116,184 -772,985 69.25% -507,995 -313,064 -194,931 62.27% Selling