November 13, 2006 May 15, 2020 Subjects : Clarification of Operating Performance for the Q1/2020 Attention : The Director and Manager of the Stock Exchange of Thailand The Consolidated net profit of
consolidated financial statements for the 3-month period as of March 31, 2019, 1) Calculate the size of transaction 6 months backward which include waiver of rights to purchase the new ordinary shares of Rich
Tangible Asset (NTA) 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
: Million Baht) Consolidated Financial Statements 2Q'20 2Q'19 % YTD 2020 YTD 2019 % Total Revenue 403.9 475.1 -15.0% 834.2 934.5 -10.7% Gross Profit 118.9 191.7 -38.0% 255.4 375.1 -31.9% Normalized Share of
31,463,835.60 baht or transaction size is equal to 2.94% of the company's net tangible assets (NTA) amount of 1,068.18 million baht, in accordance with the consolidated financial statements as of June 30, 2020
gives the maximum transaction size (Refer to the consolidated financial statements of the Company ended 30 June 2020) which is lower than 15 percent, therefore the Company has no duty to prepare a report
30 September 2020 Table 1: Operating results for the 3-month period ended 30 September 2020 (Unit: Thousand Baht) Consolidated Financial Statements Increase (Decrease) Separate Financial Statements
follows: (Since the consolidated financial statements included the accounts of the Company and its subsidiaries which the operation of subsidiaries have not yet significant, the Management Discussion and
1st half of year, the For the period of three months For the period of 1st half Consolidated financial statement ended 30th Sept ended 30th Sept July - Sept 2019 July - Sept 2018 Change % Change Apr
million), or 4.18% of the total sales revenue which decreased from 4.22 % during the same period of last year. The SG&A was mainly in related to the consolidated expense of supporting the Company itself and