) Other comprehensive income (loss) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total comprehensive income (loss) for the period 0.03 (7.15) 7.18 (100.42) (10.23) (27.49) 17.26/1 (62.79) Note/1 Net loss

. Management’s discussion and analysis for the year 2019 3 / 8 3. Analysis of Operating Results Statements of Comprehensive Income – Consolidated (Million Baht) For 12-month period ended December 1, Increase

-32.01% Profit (Owners of the parent) 15.30 28.37 -13.07 -46.08% 12.01 29.52 -17.51 -59.31% Profit for the period 6.89 27.82 -20.93 -75.24% Total Comprehensive Income for the Period 6.78 25.28 -18.50

Comprehensive Income – Consolidated (Million Baht) For -month period ended June , Increase (Decrease) % For 6-month period ended June , Increase (Decrease) % 2020 2019 2020 2019 Revenues from sales and services

) (342,015) 73% (358,157) (621,089) -42% Loss - discontinued operations - (2,704) -100% - - Loss for the year (590,582) (344,719) 71% (358,157) (621,089) -42% Other Comprehensive Income (Loss) Items that will

-22.41% 212.61 287.10 -74.49 -25.95% Profit (Owners of the parent) 37.20 43.26 -6.06 -14.00% 21.50 44.20 -22.70 -51.36% Profit for the period 28.36 42.86 -14.51 -33.84% Total Comprehensive Income for the

1.10 (33.77) -96.86% Other comprehensive income for the period - - - N/A - - - N/A Total comprehensive income for the period 13.64 (0.83) (14.47) -106.11% 34.87 1.10 (33.77) -96.86% Gross profit margin

) -74.98% Other comprehensive income for the period - - - N/A - - - N/A Total comprehensive income for the period 9.29 9.95 0.66 7.10% 44.16 11.05 (33.11) -74.98% Gross profit margin 28.60% 26.22% 29.38

robust Fit Fast Firm project (OSP’s cost saving program), which continued to drive further margin improvement through product formulation optimization, lower key raw material prices, higher supply chain

สำนักงานสอบบัญชีมิได้จัดตั้งและดำเนินงานโดยลำพัง (เป็นสมาชิก network firm) โปรดระบุชื่อ และท่ีอยู่ของ network firm