manufacturing and revenue from sale of electricity in the amount of THB 644.63 million and THB 1,026.59 million, accounted for 57.39% and 40.92% of total revenue respectively. The Group recorded THB 1,123.31

98.79 100.00 85.40 100.00 Sales Revenues Recorded total revenue of the company and its subsidiaries in the 1st quarter 2020 is 98.79 million baht, almost all is sales revenue amounted at 97.13 million

% (15,696) 113.17% Share of profit from investment in associate 2,436 0.24% 719 0.08% 1,717 238.80% Profit (loss) before income tax income (expenses) 120,118 12.03% 98,812 11.66% 21,306 21.56% Income tax

, USD 123.90 million will be converted into equity while the remaining will be recorded as gain from debt restructuring. This debt restructuring shall be proposed to seek an approval from the

Expense (0.75) (0.07%) (5.67) (1.52%) (4.92) (86.77%) (2.12) 244.32% (1.37) (64.62%) Net Profit (Loss) 54.98 5.34% (79.97) (21.37%) 134.95 168.75% 48.41 4.65% 6.57 13.57% Earnings per share (Baht per share

4,882.3 Earnings per Share (EPS) Baht 1.79 1.65 1.90 1.79 Total liability-to-equity ratio (D/E ratio) Times 1.31 1.43 1.57 1.79 Return on Equity (ROE) Percentage 12.10 11.03 12.55 15.247 Bangkok Commercial

expenses 115.49 106.14 9.35 8.8% Total expenses 3,065.73 3,066.16 -0.43 0.0% Earning before interest and tax 253.50 341.41 -87.91 -25.8% Finance cost -5.55 -4.83 -0.72 14.9% Share of profit from investment

104.79 1.35 1.3% Total expenses 3,066.16 2,946.38 119.78 4.1% Earning before interest and tax 341.41 279.67 61.74 22.1% Finance cost -4.83 -8.02 3.19 -39.8% Share of profit from investment in associate

% (1,690) (11.5%) Selling expenses 10,847 20.0% 11,266 21.0% (419) (3.7%) Administrative expenses 4,080 7.5% 4,025 7.5% 55 1.4% Share of profit of associates and joint ventures 65 0.1% 115 0.2% (49) (43.0

68.6% Gross Profit 813 396 417 105.3% Gross Profit Margin (%) 11.1% 9.3% 1.8% SG&A Expenses 456 310 146 46.9% EBIT before share of profit (loss) from Investment in Associates and Joint Venture 608 275