% Revenue from service incomes 0.49 0.42% 0.51 0.44% 0.02 3.86% Revenue from rental incomes 0.70 0.60% 0.63 0.54% (0.07) -10.66% Total revenues 116.70 100.00% 115.48 100.00% (1.22) -1.05% Gross Profit

DCORP 025/2020 May 13, 2020 Subject: Management Discussion and Analysis – Explanation of net profit for the quarter ended March 31, 2020 and the increase in the overall operations of more than 20 percent

Group on Business and Human Rights on “Exploring Respect for Human Rights as a Driver for Business Action on Sustainable Development”. The seminar will conclude with  a panel discussion on “Trends

DCORP 041/2020 August 13, 2020 Subject Management Discussion and Analysis – Explanation of net profit for the quarter ended June 30, 2020 and the increase in the overall operations of more than 20 percent

DCON PRODUCTS PUBLIC Co.,Ltd. and Subsidiaries Company Management’s Discussion and Analysis (MD&A) For the Year 2019 1. Revenue,Gross Profit & Net Profit Unit :M.Bht Year 2019 Year 2018 Year 2017 1

profit margin was slightly brought down by 0.9% of gross profit margin due to turnaround costs and the rise of main raw material prices from tight supply plus greater crude oil prices. 2. In Q2 2018

cost (5.20) (69.15) - - Gross profit 2.32 30.85 0.21 100.00 Other income 4.89 65.03 5.73 2,728.57 Profit before expenses 7.21 95.88 5.94 2,828.57 Administrative expenses (11.97) (159.18) (17.01

) (14.81) - - Total cost (5.14) (67.37) - - Gross profit 2.49 32.63 0.51 100.00 Other income 7.32 95.94 6.89 1,350.98 Profit before expenses 9.81 128.57 7.40 1,450.98 Administrative expenses (22.96) (300.92

from organizing concerts (20.74) (108.08) - - Selling cost (1.31) (6.82) - - Total cost (22.05) (114.90) - - Gross profit (2.86) (14.90) 0.61 100.00 Other income 11.34 59.09 10.80 1,770.49 Profit before

costs of Baht 15.19 million. Thus, profit before expenses was Baht 29.18 million and after deducting the total expenses of Baht 48.82 million, which included administrative expenses of Baht 37.14 million