ที่ FPI Ref. FPI.008/2020 11 August 2020 Subject : Management Discussion & Analysis of Performance Results of Quarter 2 2020 To : Board of Directors and President of The Stock Exchange of Thailand

30, 2020 as follows: Performance Overview For the first six months of 2020, the Company and its subsidiaries had net loss attributable to equity holders of the Company amounting to Baht 49.83 million

1 -Translation- No.ECF2 004/2018 24 January 2018 Subject: Change in Shareholding Structure of the Planet Board Company Limited, a Subsidiary Company of the Company To: President The Stock Exchange of

- 2019 Balance by Quarter Change Q2–19 Q1–19 Q2–18 Q2–19 VS Q1–19 Q2–19 VS Q2–18 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,730.1 1,266.8 1,029.9 463.3 36.6 700.2 68.0 Total Operating Expenses

by relying on consumers’ higher purchasing power. Moreover, retail players need to prepare for E-Commerce business which presents high growth lately. (Source : EIC Outlook Q2/2018) Performance Analysis

/2018) Performance Analysis Unit : MB 3Q18 3Q17 %YoY 2Q18 %QoQ 9M18 9M17 %YoY Net sales 233.52 253.72 -7.96 262.65 -11.09 758.01 760.04 -0.27 Other income 12.11 11.60 4.36 11.96 1.22 37.13 35.01 6.04

change of scoring criteria effective this year despite an increase of average number of registered patients to 176,554 from 164,812 person yoy. Operation : Consolidated Profit & Loss Statement 3Q 3Q % 9

. Performance for Q1/2020 was loss 5.0 million baht compared to Q1/2019 that was loss 2.5 million baht, decreased 2.5 million baht or 100 percent. (1) Service Income - Waste Treatment Business (Disposal-Landfill

. Operating Results and Capabilities to Make Profit Performance from revenues, costs and expenses which has significant impact on Q3–2024, can be shown in the following table: Balance by Quarter Change Q3-24 Q2

sales decreased 23% YoY.  The Company and its subsidiaries achieved positive turnaround performance for the first time in 8 quarters. The Company and its subsidiaries recorded net profit of Baht 0.6