consolidated financial statements, of Baht 3,058 million, a decrease of 6 percent compared to 2016, mainly due to a decrease in Brokerage fees income and gains and returns on financial instruments. The details

following main reasons; 1. The total sales has increased Baht 1,200.2 million, due to sales volume of MDF Board has increased by 25%, Particleboard has decreased by 10%. The average price of MDF Board has

million, a decrease of 4% YoY, mainly due to financial statement adjustment in accordance with new Thai accounting standards and decline in overall fruit juice market. Export branded sales continued to grow

year. The increase in revenue was due to the following: Retail Business: There was an increase in income of THB 327.47 million YoY (+7.68%), accounting divided into income from retail sales through

generated total revenues of 1,093 million Baht; or decreasing by 49% as compared to the total revenues in Q3 2017 of 2,132 million Baht. This was mainly due to the increase in revenue from sales of the

, which is increased by Baht 603 million or 46% compared to the total revenues of Baht 1,307 million for 2Q16. It is mainly due to the increase in revenues from EMS business and retail business. In 2Q17

with Baht 3,376.19 million in the same period of the previous year, which decreased by 2.4 percent. The decrease in sales was due to the lower average prices in main products like copper, aluminum and

ended 31 March 2020 2 | P a g e *Value may differ by one decimal point due to rounding Highlights 1/ One-time expenses in Q1/2019 were resulted from the employee retirement benefit (net after tax). 2

amounting to Baht 50.5 million mainly due to losses from exclusive mobile phone project. Revenue from Thailand Mobile Expo for the year 2018 is Baht 119 million, the highest revenue since the Company was

amounted at 182.58 million baht, an increased compared to 1H18 which amounted at 137.93 million baht a total increase of 44.65 million indicating a 32.37% increase in revenue. The main reason for the