increased Baht 104 million as the following reasons: • Total revenue increased Baht 167 million or (10%) from Baht 1,673 million in 2018 to Baht 1,839 million in 2019. The increase was derived from all

administrative expenses around 2.65 million baht, or 2.62% comparing to the same period last year aligned with the increase in sales volume. (unit: million baht) Q1/FY2019 Q1/FY2018 %YoY Total Revenues 1,439.49

sales and marketing promotion expenses. 5. In Q1/FY2017, the Company received dividend income from the affiliates around 45.91 million baht. Overall, in Q1/FY2018, the Company has net profit around 104.37

2.57% comparing to the same period last year due to the increase in sales volume. Overall, in Q2/FY2018, the Company had net profit around 105.55 million baht, increased from the same period last year

247.64 215.77 432.35 216.58 100.38 184.71 74.59 Fixed Assets 496.77 487.78 760.48 272.70 55.91 263.71 53.08 Total Assets 744.41 703.55 1,192.83 489.28 69.54 448.42 60.24 Current Liabilities 221.47 192.45

Assets 247.64 215.77 432.35 216.58 100.38 184.71 74.59 Fixed Assets 496.77 487.78 760.48 272.70 55.91 263.71 53.08 Total Assets 744.41 703.55 1,192.83 489.28 69.54 448.42 60.24 Current Liabilities 221.47

administrative expenses around 6.67 million baht or 7.36% comparing to the same period last year due to the increase in sales volume. Overall, in Q3/FY2018, the Company had net profit around 77.02 million baht

/2018 Q4/2018 FY2017 FY2018 %YoY Total Revenues 1,366.11 1,437.30 1,402.09 1,408.63 5,331.47 5,614.13 5.30% Cost of Sales and Services 1,139.66 1,210.20 1,211.44 1,227.38 4,465.93 4,788.68 7.23% Selling

., would like to explain the overall operations of the company and its subsidiaries for the quarter 1/2020 as at 31st May 2020 which was reviewed and authorized by Auditor with the details as follows: Total

subsidiary’ s total shareholders’ equity was Baht 646 million, an increase of Baht 33 million due to profit for the current period of Baht 33 million. 3. Cash flows Analysis Table 4: Overall cash flow for the