Revenue from sales & service 793.67 839.34 -45.67 -5.4% 2,531.58 2,397.25 134.33 5.6% Other income 9.58 5.96 3.62 60.7% 23.60 19.70 3.90 19.8% Total revenue 803.25 845.30 -42.05 -5.00% 2,555.18 2,416.95

economic situations leaded to the Company gained revenue from sales and services for the year 2017 amounting to 459.26 MB. And it is expected that measurement to support the earners with lower income of the

) - (104.6) 100.0 Gross profit 354.5 420.1 426.3 425.0 (1.3) (0.3) 1,625.9 1,417.5 208.4 14.7 Net loss on exchange rate (28.3) (47.6) (7.3) (20.3) 13.0 > 100 (103.5) (10.0) 93.5 > 100 Other income 14.1 11.0

uncertainty of US economic policy. But, the global economy trend as continued to improve. Thai economy is growing as slowly which the tourism and exports were driving force in past time. Including, the income

from sales & service 719.81 853.77 -133.96 -15.7% Other income 5.57 6.29 -0.72 -11.4% Total revenue 725.38 860.06 -134.68 -15.7% Cost of goods sold & service 638.35 743.25 -104.90 -14.1% Selling expenses

Income The consolidated other income in 3Q2018 was THB 74. 61 million, decreased by THB 6. 62 million or 8. 14% down from 3Q2017. The consolidated other incomes in 3Q2018 was 1. 65% of net sales, gradually

-2.3% Other income 7.79 8.03 -0.24 -3.0% 12.82 14.42 -1.60 -11.1% Total revenue 852.18 935.47 -83.29 -8.9% 1,710.98 1,752.33 -41.35 -2.4% Cost of goods sold & service 741.76 802.70 -60.94 -7.6% 1,485.01

economic policy. But, the global economy trend as continued to improve. Thai economy is growing as slowly which the tourism and exports were driving force in past time. Including, the income and unemployment

- Dec 2019 Apr - Dec 2018 Change % Change Revenue from sales & service 634.48 791.59 -157.11 -19.9% 2,099.99 2,489.75 -389.76 -15.7% Other income 4.96 7.46 -2.50 -33.5% 14.89 20.29 -5.40 -26.6% Total

1,465.51 -535.02 -36.5% Other income 3.28 4.68 -1.60 -34.2% 8.14 9.94 -1.80 -18.1% Total revenue 522.19 750.37 -228.18 -30.4% 938.63 1,475.45 -536.82 -36.4% Cost of goods sold & service 454.43 658.94 -204.51