2020/21 SNAPSHOT & ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 1Q 2019/20 (Restated) 4Q 2019/20 1Q 2020/21 QoQ (%) YoY (%) Operating revenue 902 827 445 -46.1% -50.6% Net profit* 304 364 (104) -128.6

consolidated financial statements for the second quarter of the year 2020, ended June 30, 2020, that have been accordingly reviewed by the Company’s external auditor and by the Audit Committee at the meeting No

increased revenue a lot in Consolidated Financial Statement. The revenues can from the four hospitals are broken down as follows : - Ramkhamhaeng Hospital 964.49 million baht - Vibharam Hospital 890.13

193.4 7.7 48.0 24.8 Profit for the year 231.1 12.2 409.8 16.4 (178.7) (43.6) Basic earnings per share (Baht) 0.50 0.84 Description Y2020 Y2019 YoY T.K.S. TECHNOLOGIES Financial Position Consolidated

increased SG&A was mainly in related to the consolidated expense of supporting the Company itself and its overseas subsidiaries’ operation as well as marketing and managing expense to support existing

business support transaction for the company In this regard, the total value exceeds 0.03 percent but not more than 3 % of the Net Tangible Asset (NTA) of the consolidated financial statements as at March 31

SNAPSHOT & ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 2018/19 (Restated) 2019/20 YoY (%) REVENUE BREAKDOWN (THB mn) % Contribution to total revenue THB (mn) 2018/19 (Restated) 2019/20 YoY (%) 2018/19

) of the consolidated financial statements as at March 31, 2020 (NTA: 3,052,873,024.- Baht) with details As follows : The use of trademarks and commissions to sell products under Brand “Duro”. and

ENDED JUNE 30, 2020 1. Analysis of operation results for the second quarter of 2020 in comparison with those for the same quarter of 2019 (from the consolidated financial statements) Items Second quarter

Consolidated Financial Statements the three-month and the six-month period ended 30 June 2020, which have been reviewed by the Company’s authorized auditor. The Company would like to clarify the operating