Period (Day) 58 58 66 CASH CYCLE (Day) 9 14 18 PROFITABILITY RATIO Gross Profit Margin (%) 8.57 7.82 10.37 Net Profit Margin (%) 4.61 3.56 5.94 Return on Equity (%) 6.03 5.01 8.05 EFFICIENCY RATIO Return

year (34,813) 119,429 -129.1 Other Comprehensive Income: - Actual gain (loss) from employee benefit plan - Income tax relating to employee benefit plan - Unrealized gain (loss) on revaluation of

period of the last year (excluded Nguyen Kim decreased by 24.6%). The decrease was primarily due to expenses related to sales such as employee benefit, rental and service expenses, utility expenses, credit

business, and are instead accounted for using the equity method, pursuant to which the Company receives a share of profit or loss from the investment in the joint venture. As of 30 June 2019, the Self

year , Lease Liability, and Long Term Employee Benefit obligations (TAS19). As of 30 September 2020 and 31 December 2019, the Company and its subsidiaries had shareholder’s equity of 463.08Mb and

Total Liabilities 4,806 5,871 Total Asset 17,482 17,813 F in an ci al S ta tu s Total Equity 12,676 11,942 • The Company posted net loss in 2nd quarter of year 2017 amounted to THB 233 million which was

2,093 Unit: million Baht 31 December 2018 31 December 2017 Fin an cia l St at us Total Liabilities 5,607 5,492 Total Asset 18,824 19,546 Total Equity 13,218 14,054  The Company posted net loss for the

) 886 2,093 Unit: million Baht 31 December 2018 31 December 2017 Fi na nc ia l St at us Total Liabilities 5,607 5,492 Total Asset 18,824 19,546 Total Equity 13,218 14,054 • The Company posted net loss for

, liabilities and shareholders’ equity of the Company’s group as follows: Impacted Items to the Companies Group Estimated as at 30 December 2017 Cost Basis (Before Change) Revaluation Basis (After Change

84.7 82.1 106.1 77.4 (28.7) (27.0%) 322.3 350.3 28.0 8.7% Change QoQ Change YoY Administrative expenses comprised of employee benefit expenses, consulting fee, depreciation, public relation expenses and