% Finance cost -5.95 -0.92 5.03 548% Income tax expenses -2.67 -0.94 1.73 185% Net income for period 13.66 10.49 3.17 30% Earnings per share (THB) 0.05 0.03 0.02 59% FY 2018 FY 2017 YoY change YoY % change

49.34 17.69% Finance cost 49.11 68.10 18.99 38.67% Income tax expenses 48.04 57.52 9.48 19.73% Net profit 181.71 202.58 20.87 11.49% Net profit ratio (ROS) 17.16% 15.74% Earnings per share (Baht) 0.34

%) Liabilities 361.95 283.75 78.20 27.56% Shareholders' equity 410.57 671.07 (260.50) (38.82%) Issued and fully paid-up common share (Million Share) 565.14 565.14 0.00 0.00% Par (Baht) 0.50 0.50 0.00 0.00% 4.1

% 0.1% 5.6% 5.6% - Administrative Expense per net sales 10.0% 11.5% (1.5%) 7.8% 8.0% (0.2%) Net profit margin 7.4% 4.0% 3.4% 9.6% 7.3% 2.3% - Basic earnings per share (Bath/Share) 0.08 0.04 0.04 94.7 0.11

Increase (Decrease) % June 30, 2020 December 31, 2019 Asset . . . 4.56% Liabilities 441.98 . 80.03 22.11% Shareholders' equity 365.77 . (44.80) (10.91%) Issued and fully paid-up common share (Million Share

67.37 94.72 27.35 40.60% Income tax expenses 59.19 65.40 6.21 10.49% Net profit 227.68 252.81 25.13 11.04% Net profit ratio (ROS) 16.00% 14.78% Earnings per share (Baht) 0.37 0.42 0.05 13.51% Total

66.81 8.65% Liabilities 435.75 361.95 73.80 20.39% Shareholders' equity 403.58 410.57 (6.99) (1.70%) Issued and fully paid-up common share (Million Share) 565.14 565.14 - - Par (Baht) 0.50 0.50 - - 4.1

Par Value Baht 1 NTD 10 NTD 10 NTD 10 Book Value Per Share USD 0.113 USD 1.64 USD 1.56 USD 1.29 Criteria Transaction Size (%) 1. Net Tangible Assets Value 6.20% 2. Net Profit (12-month period) 32.52% 3

share premium relating to the initial public offering at THB 955.4 Mn. Other major changes in the shareholders' equity during the period were (1) increased paid-up capital from THB 225.0 Mn to THB 300.0

12.1 (10.9) (90.1) Other liabilities 96.1 97.6 (1.5) (1.5) Total liabilities 5,122.1 4,436.9 685.2 15.4 Issued and paid-up share capital 5,088.0 5,088.0 - - Share Premium 3,896.0 3,896.0 - - Retained