holders of the Company 28.2 million baht the same period last year, loss increased 60.5 million baht or 214.5 percent. If excluding provisions for employee benefits according to Labor Protection Act No. 7

Analysis 1.1 Performance for the 3 months and 6 months period ended June 30, 2020 as follows: Items For the 3 months Change between YoY For the 6 months Change between YoY Q2/20 Q2/19 Amount % June 2020 June

follows. Financial performance Statement of income Consolidated Financial Statements for Quarter 3 of 2020 Quarter 3 of 2019 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB

Business categories Operat ed by For the three-month period ended 30 June % Change Increase (Decrease) For the six-month period ended 30 June % Change Increase (Decrease) 2017 2016 2017 2016 THB mm % THB mm

= Translation = Management Discussion and Analysis for Interim Business Operations The Information of Share Capital Registration and Entire Business Transfer The Company registered the change of

margin of third quarter of year 2017 decreased from 4.43% to 4.17% as compared to the same period of last year. For the nine-month period of year 2017, the cost of sales was Bt. 74,639.59 Million or 95.62

; Revenue The company recorded total revenue of 491.49 million Baht for the first half of 2020, showing the decrease by 329.16 million Baht or 40.11% from the same period of the last year. The decrease

, 2020 as follows; Revenue The company recorded total revenue of 701.66 million Baht for the period of 9 month of 2020, showing the decrease by 510.84 million Baht or 42.13% from the same period of the

of THB 45 million compared to unrealized exchange gain of THB 19 million and reversal of loss on devaluation of inventories of THB 122 million during the same period last year. The Company has recorded

its subsidiaries as details below: (Unit: Baht millions) For the period of three months Consolidated financial statement ended 30th June Apr 2019 - June 2019 Apr 2018 - June 2018 Change % Change Revenue