11.86% Finance cost 19.72 18.41 (1.31) (6.64%) Income tax expenses 17.98 22.21 4.23 23.53% Net profit 70.57 80.50 9.93 14.07% Net profit ratio (ROS) 20.41% 18.98% Earnings per share (Baht) 0.13 0.15 0.02

1. Dividend payment On April 26, 2019, the 2019 Annual General Meeting of the Company’s shareholders had a resolution to approve a dividend payment from 2018 operating results of Baht 0.15 per share

3.35 percent of total revenue in the same period of the previous year. 1.6 Share of income from investment in associate In April 2009, the Company invested in the ordinary shares of Mory Lohakit

95.0 22.3 Total Expenses 11,482.6 69.0 9,621.5 68.1 (1,861.2) (16.2) Profit before share of loss from investments in joint ventures, finance cost and income tax expenses 5,155.2 31.0 4,500.7 31.9 (654.5

ENDED MARCH 31, 2020 1. Analysis of operation results for the fir st quar ter ended March 31, 2020 in compar ing to the same quar ter of 2019 (according to the consolidated financial statement) (MB

percent compared to the same quarter of the previous year because of the new product has been launched for both seaweed snack product and other category including the recovery of domestic market and tourist

that of previous period amounting to Baht 867 million. There was no significant change compared to the same period of the previous year. Gross Profit and Gross Profit Margin EMS business The Company had

188,249 and 188,225 tons respectively, such volume in Q2/2018 significantly increased double from the same period of last year. Besides, the Company had an accident of an Electric Arc Furnace (EAF) in May

to educate the water quality to target’s group continuously. At the same time, the subsidiaries consist of Irving Corporation Limited has distributed products and equipment design and installation of

standard, resulting to the increase of interest expense from the same quarter of the previous year. In this quarter, the Company had no amount of share of profit from investments in associates but recorded