business payables 16. Debentures and debt instruments 17. Other derivatives liabilities 18. Provision 19. Other liabilities Total liabilities Shareholders’ equity 20. Share capital 20.1 Authorized share

% 27,928 7.9% 1,941 7.0% Income tax expenses (6,051) (1.8%) (5,818) (1.6%) 233 4.0% Profit for the period 23,818 7.0% 22,110 6.2% 1,708 7.7% Basic earnings per share 0.06 Baht 0.06 Baht - 0.0% Description Q2

results  In Q2/2018, the Company and its subsidiary recorded total sales of Baht 1,327 million, a decrease of 3% YoY, following a drop in export CMG sales. However, export branded sales jumped supported by

export branded business, despite a decrease in export CMG and domestic branded.  Net profit in Q4/2017 was Baht 28 million, a decrease of 76% YoY due to 1) lower sales contribution of export pressuring

Increase/(Decrease) Baht million Baht million Baht million % Revenue from Sales and Services 1,467.5 1,633.8 166.2 11.3 - Operating Revenue1 1,317.2 1,570.2 253.0 19.2 - Other Income from Utilities Business2

share of THB 0. 001, comparing to a net profit of THB 34. 81 million or earnings per share of THB 0. 035 during the third quarter last year, a decrease of THB 33.42 million or 96.01%. Net profit for the

million and earnings per share of Baht 0.54, an increase of 22% when compared to consolidated profits (attributable to equity holders of the parent) of Baht 887 million and earnings per share of Baht 0.45

3.72 28.95 Administrative Expenses 26.12 17.28 17.22 15.01 2.21 14.72 Financial costs 0.54 0.21 0.43 0.21 0.22 104.76 Total Expenses 185.71 162.73 165.02 154.11 10.91 7.08 Profit before share loss from

166.45 (16) -9% Earnings per share (THB/share) 0.25 0.28 (0) -11% 0.25 0.28 (0.03) 7% 2 / 4 Financial results of 3-month ended period  Comparing to result of Q1/2017, overall result of Q2/2017 were

HOLDINGS PUBLIC COMPANY LIMITED FOR THE YEAR 2020 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2021 2020 Increase (decrease