to share acquisition of FKR in Malaysia. However, if compared to Q1/17, there is a significant change in the decrease of liabilities of 75.90 million baht because cash received from capital increase

and Q2/2018 respectively, An increase in total revenue 20.4% and can be summarized as following. Q-O-Q Change Q2/2017 Q2/2018 Increase/(Decrease) Sales 196.4 240.8 22.6% The sales volume increases as

and Q1/2018 respectively, A decrease in total revenue 28.8% and can be summarized as following. Q-O-Q Change Q1/2017 Q1/2018 Increase/(Decrease) Sales 274.7 189.1 -31.2% The sales volume decreases as

/2018 Increase / (decrease) %change Sale income 499.82 76.03 423.79 557.40% Other income 1.69 1.21 0.48 39.67% Total income 501.51 77.24 424.27 549.29% Selling cost 452.77 67.28 385.49 572.96% Cost of

year ended December 31, 2019 which the details are as follows: Unit: million Baht For the year ended December 31 2019 2018 Change % Increase (Decrease) Revenue from sale of goods 689.16 653.89 35.27 5.39

ended 31 March 2020 which the details are as follows: Unit: million Baht For 3-month period (Jan-Mar) 2020 2019 Change % Increase (Decrease) Revenue from sale of goods 156.58 167.64 (11.06) (6.60) Revenue

its subsidiary for the first quarter ended 31 March 2019 which the details are as follows: Unit: million Baht For 3-month period (Jan-Mar) 2019 2018 Change % Increase (Decrease) Revenue from sale of

(Restated) 1 30 September 2018 (Reviewed) Change Increase (Decrease) THB million % THB million % THB million % THB million % Total assets 302.49 100.00 302.49 100.00 319.43 100.00 16.94 5.60 Total liabilities

for the Three Month period ended 30 September 2018 (3rd quarter of 2018) as follows: Unit :Million Baht Q3/17 Q2/18 Q3/18 Change +/(-) QoQ % YoY % Net Revenue 212.50 251.20 271.57 20.37 8.11 59.07 27.80

2019 Depreciation New estimated 2020 Depreciation Change Increase (Decrease) Building 35 45 10 Equipment & Machinery 748 359 (389) Total depreciation per year 783 404 (379) For consolidated financial