quarter ended 30 June 2020, the Company’s SG&A expenses were USD 33.30 million (or equivalent to Baht 1,055.94 million) or 4.67% of the total sales revenue which increased from 4.31% of sales revenue over

Stock Exchange of Thailand as follow: 1. Total sales revenue and service was 52.38 million baht consisting of Selling on steel products in the amount of 51.59 million baht, electrical vehicles products in

/FY2020 Q3/FY2019 change %YoY Total Revenues 739.20 1,317.88 (578.68) -43.91% Cost of Sales and Services 679.59 1,206.22 (526.63) -43.66% Selling and Administrative Expenses 87.34 114.92 (27.58) -24.00

Jun 2020 As at 30th Jun 2019 Differentiate Million Baht Million Baht Million Baht % Total Assets 1,285.23 1,151.81 133.42 11.58 Total Liabilities 548.82 392.30 156.52 39.90 Total Shareholder‘s Equity

amount of Baht 285 million. In the year 2020, the net loss was decreased by Baht 129 million which details are as following; (1) Revenue from sales The Company and its subsidiaries had total revenue from

results for the year of 2019 as follows; 1. For the year of 2019, the Company's total revenue was Baht 1,397.25 million, decreased by Baht 125.93 million or 8.27% from the year of 2018, due to intensified

.-, the total credit line provided by Wacoal International Hong Kong Co., Ltd. will be USD 5,600,000.- converted in Thai currency not exceeding Baht 185,000,000.- Guarantee amount provided by the company

delay from government spending and the declining trend of steel price from the same period of previous year. 2. Gross profit margin was 9.30% of Total revenue, increased from last year that gross profit

Quarter Ended 31 March, 2020 Page 1 Executive Summary Unit : Million baht 2020 2019 Total revenues * 4,506.78 4,014.33 492.45 12.3 Total cost and expenses * 2,522.92 2,311.10 211.82 9.2 Gain (Loss) on

compared to total revenue from medical treatment in the 1st quarter of Year 2020 equaled to 79.0%, and in the 1st quarter of Year 2019 equaled to 80.2%. A decrease of nearly 1.2% in the cost of medical