1,645.11 3.88% Gross profit 15,838.56 14,523.72 1,314.84 9.05% Selling and administrative expenses 13,750.28 13,140.82 609.47 4.64% Profit before finance cost and income tax expenses 6,434.44 5,598.60 835.84

Consolidated Financial Statement (Unit: Million Baht) 2020 2019 YOY Million Baht % Sales and Services 366.78 1,329.58 (962.80) (72.41%) Gross Profit 87.30 131.58 (44.28) (33.65%) Other Income 87.83 18.63 69.20

- Testing and Inspection 13.89 13.12 0.77 5.87% 3 Cost of sales and services (442.04) (406.41) 35.63 8.77% Gross Profit 43.74 30.54 13.20 43.22% Other income 3.89 3.28 0.61 18.60% 4 Profit before expenses

) (32.29) (35.84) 11.72% 10.99% (61.47) (68.13) 10.83% Operating profit 45.26 70.87 13.71 -69.71% -80.65% 95.12 84.58 -11.08% Investment income 0.18 0.40 0.72 300.00% 80.00% 0.18 1.12 522.22% Net foreign

192.48 210.45 (17.97) (8.54%) 3 - Testing and Inspection 16.83 14.42 2.41 16.71% 4 Cost of sales and services (362.98) (423.61) (60.63) (14.31%) Gross Profit 44.38 47.63 (3.25) (6.82%) Other income 3.28

ended 30 September 2017,which net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 30 September 2017 30 September 2016 Increased

earned income and net profit of 15,832.56 million baht and 1,362.47 million baht, which increased from the previous year by 3.30% and 7.58% respectively. At the end of Q1 2021, there were 86 HomePro stores

margin 17.05% 16.36% Other income 0.10 3.51 (3.41) -97.04% Selling expenses 1.41 1.78 (0.36) -20.35% Administrative expenses 27.85 22.39 5.46 24.37% Earnings before interest and tax 40.15 36.83 Finance

1.9 130.5 (188.9) Finance cost (63.5) (1.9) (67.1) (2.0) (3.6) 5.7 Profit before income tax expenses 943.0 28.3 870.8 26.4 (72.2) (7.7) Income tax expenses (205.8) (6.2) ( 163.7 ) (5.0) 42.1 (20.4

-22% Other income 2.00 2.08 -0.08 -4% Total revenues 231.27 294.76 -63.49 -22% Cost of sales and services 168.62 207.08 -38.47 -19% Gross profit 60.65 85.60 -24.95 -29% Gross profit margin 26% 29% SG&A