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

53.5% 65.2% Return on Equity 19.8% 22.2% Debt/Equity Ratio 0.70x 0.66x Net Interest-bearing Debt/Equity Ratio 0.58x 0.57x 1 Net profit margin is calculated by dividing the Net Profit attributable to

from Baht 855.08 million as of 31 December 2018 to Baht 885.36 million as a resulted of increased profit during the year. Return on equity (ROE) was 15.03% in 9M19 and net debt to equity ratio was 0.22

reported net profit for the third quarter of 2019 of Baht 12.95 million, comparing with the same period last year which had net profit of Baht 0.43 million, improving by Baht 12.52 million. The details were

increased by Baht 256 million, driven by increase of profit during the period, partly offset by dividend payment. Key Financial Performance Q2 2018 Q3 2018 Q4 2018 Q1 2019 Q2 2019 Return on equity (ROE) 18.90

Y2017 Y2016 Liquidity (times) 11.81 6.96 Debt to Equity (times) 0.10 0.16 Return on Equity (%) 5.81% 9.73% Return on Assets (%) 5.15% 8.21% Gross Profit Margin (%) 15.00% 16.99% EBIT Margin (%) 7.34

March 2019 31 December 2018 Gross Profit Margin 39.9% 34.4% Net Profit Margin1 51.9% 57.5% Return on Equity 2 14.5% 16.9% Debt/Equity Ratio 0.75x 0.69x Net Interest-bearing Debt/Equity Ratio 0.64x 0.58x 1

Second Quarter of 2020 1. EXECUTIVE SUMMARY WHAUP finished our Second Quarter of 2020 with a Normalized Net Income of Baht 177.7 million, a 74.4% decrease from 2Q2019 while Net Profit of Baht 317.4 million

profit and more leverages. In addition, the improvement of return on equity was partly from the decrease of shareholders’ equity as mentioned above. For the financial risk perspective, despite the higher