from Sales and Service 433.88 474.93 -41.05 -8.64% Total Revenue 441.93 475.64 -33.71 -7.09% Net Profit for the Year 28.53 30.63 -2.10 -6.84% Net Profit for Shareholders of the Company 23.94 21.94 2.00

service for wholesale. Vanachai Wood Smith Co., Ltd. will be located in 2/1 Wongsawang Road, Wongsawang, Bangsue, Bangkok. At present, we are in the process of establishing the company. To invest the

available to pay debt securities holders; b. provision requiring the issuer to maintain certain financial ratios; c. provision that restrict the issuer from creating additional debt under certain conditions

issuer’s financial statements. For example, the information could include such items as: net sales or operating revenues; income (loss) from operations; income (loss) from continuing operations; net income

104.9 2.5 2.4% Cost of sales and services (1,274.4) (1,121.4) (153.0) (12.0%) Gross profit 466.2 350.0 (116.2) (24.9%) Net gain (loss) on exchange rate (17.4) 94.4 111.9 N.A. Gain (loss) on forward

32.84 million or 18.30% because of effective cost control. Net Profit (Net Loss) of Company’s operation Net profit (net loss) of the group of the company’s operation for the Year End 2019 ended December

expenses were increasing 22.44% because from additional allowance in accounting from the last year and finance cost decreased from last year 17.45% The Company had net loss for the period Baht 66.55 million

DCON PRODUCTS PUBLIC Co.,Ltd. and Subsidiaries Company Management’s Discussion and Analysis (MD&A) For the Year 2019 1. Revenue,Gross Profit & Net Profit Unit :M.Bht Year 2019 Year 2018 Year 2017 1

of operations of Castle Peak Holdings Limited (CPH) and its subsidiaries in Q2/2017 compared to the results for Q2/2016 are classified by business as follows: Q2/2017 Q2/2016 Net Gain (loss) Net Gain

, 2017 as in the consolidate financial statement has net loss 7.78 Million Baht, increase of 15.25 Million Baht or 204.20% comparing to the last year. Loss attributable to equity holders of the parent is