12 months In 2017 Gross Profit Rate (Percentage) 43.8 45.3 Net Profit Rate (Percentage) 5.2 6.1 Return on Equity (Percentage)* 15.4 19.2 Return on Assets (Percentage)* 10.0 12.6 Current Ratio (Time

months In 2017 Gross Profit Rate (Percentage) 44.1 45.7 Net Profit Rate (Percentage) 5.1 5.4 Return on Equity (Percentage)* 19.7 18.7 Return on Assets (Percentage)* 12.7 12.3 Current Ratio (Time) 1.5 1.6

Summary of operating results. For the year ending 31 December 2018, the Company had net profit amounting 103.65 million Baht, profit increased 67.43 million Baht compared to the year 2017 having a net

11.98 0.28 2.35 8.99 300.90 Net Profit /(Loss) 1.86 3.10 13.76 10.66 343.87 11.90 640.98 Gross Profit Margin (%) 8.66 18.73 20.08 1.35 7.23 11.42 131.99 Net Profit Margin (%) 0.87 1.23 5.07 3.83 310.58

% (20,872) 10.63% (9,226) 44.20% Selling expenses (16,124) 4.41% (4,934) 2.51% (11,190) 226.79% Administrative expenses (78,816) 21.57% (63,952) 32.57% (14,864) 23.24% Share of profit (loss) from investment

1,221.6 81.8% Share of Profit from Investments in Associates and JVs 491.3 693.3 202.0 41.1% Total Cost 773.7 1,248.6 474.9 61.4% Gross Profit 603.8 1,314.7 710.9 117.7% Net Profit 334.5 972.4 637.9 190.7

Company had invested in the past. The Company had a net profit of 681.3 million Baht, a growth from 2018 of 34.8 percent, which is the highest net profit since the Company was established for three years

diminution in value - 0.00% 50,000 10.53% (50,000) 100.00% Finance cost (19,689) 3.14% (8,318) 1.75% (11,371) 136.70% Share of profit from investment in associate 777 0.12% 433 0.09% 344 79.45% Profit (loss

TFRS 15. 23,773.3 9,724.0 14,049.3 26,418.7 12,859.5 13,559.3 Total Assets Total Liabilities Total Shareholder Equity Million Baht 31-Dec-18 31-Dec-19 7 3. KEY FINANCIAL RATIOS 2019 2018 Gross Profit

Assets Total Liabilities Total Shareholder Equity Million Baht 31-Dec-18 31-Dec-19 7 3. KEY FINANCIAL RATIOS 2019 2018 Gross Profit Margin 37.3% 34.4% Net Profit Margin1 55.0% 57.5% Return on Equity 15.5