%) Basis earning per share-Owners of the company (0.04 ) (0.03 ) (0.062 ) (76.62%) - - Other comprehensive income Actuarial gain (Loss) Employee benefit plans Total Other Comprehensive income (0.30 ) - (0.30

earnings per share 0.11 บาท 0.06 บาท 0.05 83.3% บริษัท ที เอส ฟลาวมิลล จํากัด (มหาชน) สํานักงาน : 90/9 หมู 1 ถ.ปูเจาสมิงพราย ต.สําโรงกลาง อ.พระประแดง จ.สมุทรปราการ 10130 โทรศพัท : 02-017-9999 โทรสาร

decrease of 9.85 THB mn compared to 31st December 2019, which was mainly due to 1. The 2020 Annual General Meeting on 26th March 2020 approved a dividend payment at the rate of 18.1818 THB per share from

% Share of income from investment in associate 0.30 0.55 -0.25 -45.5% 0.39 1.07 -0.68 -63.6% Corporate Income tax expenses -5.31 -8.35 3.04 -36.4% -4.49 -14.93 10.44 -69.9% Net profit for the period 21.30

sales 6.1% 7.5% (1.4%) 5.7% 7.1% (1.4%) Administrative expense per net sales 10.5% 12.5% (2.0%) 8.6% 9.8% (1.2%) Net profit margin 4.4% 3.1% 1.3% 6.7% 5.8% 0.9% Earnings per share (Bath/Share) 0.05 0.03

dividend payment at the rate of 18.1818 THB per share from 2.20 million shares, amounting to 40.00 THB mn 2. The company’s group has a net profit of 50.24 THB mn Please be informed accordingly Yours

(25.08) (37.91) (12.83) 33.84 (21.36) (23.73) Tax income (expenses) (0.87) (3.16) (2.29) 72.47 (0.74) (1.98) Profit (loss) for the period (74.18) (84.18) 10.00 11.88 (63.19) (52.68) Basis earning per share

21.00 34.02% Administrative expenses 35.21 32.44 2.77 8.54% Financial costs 0.45 0.02 0.43 2,150.00% Share of profit (loss) of associates (0.17) (0.17) 0 0.00% Profit before income tax expenses 42.15

-21.88 -33.5% 78.45 137.31 -58.86 -42.9% Financial expenses -0.87 -1.30 0.43 -33.1% -2.03 -2.63 0.60 -22.8% Share of income from investment in associate 0.55 0.40 -0.15 -37.5% 1.07 0.82 0.25 30.5

the fourth Quarter of 2019 Our key strategy is to maintain our market share in domestic market by improving our sales strategy and developing new products, which will complete our product offering in