PUBLIC COMPANY LIMITED 2 1Q 2020/21 CONSOLIDATED P&L SNAPSHOT *Net profit (loss) attributable to equity owner of the Company Revenue by segments (THB mn) 1Q 2019/20 (Restated) 4Q 2019/20 1Q 2020/21 QoQ

the consolidated financial statements for Q2/2017, the total revenue of Golden Lime and its subsidiary was THB 233.17 million, an increase of THB 34.33 million (17.26 %). The net profit was THB 23.17

Asset (Refer to Consolidated Financial Statement 28 February 2015) NTA of target company x %holding x 100 NTA of the listed company and its subsidiaries =57.36x80%x100 886.64 =5.18% Net Profit (Refer to

Income increased Baht 7.05 million or 9.50% from the corresponding period of the previous year. The operating results of the consolidated financial statement for the 3-month and 6-month period ended June

Company’s equity interest in Marvel Pack Company Limited increased from 51% to 100%. 9M19 Mil THB THB million 9M 19 9M 18 %Chg As Reported Total Revenues 1,870.7 1,499 24.8% Company 1,064.0 957 11.2% TBSP

: Baht millions) For the year ended 31 st March Consolidated financial statement Apr 2018 - Mar 2019 Apr 2017 - Mar 2018 Change % Change Revenue from sales & service 3,293.90 3,376.19 -82.29 -2.4% Other

: Baht millions) For the year ended 31 st March Consolidated financial statement Apr 2017 - Mar 2018 Apr 2016 - Mar 2017 Change % Change Revenue from sales & service 3,376.19 3,199.82 176.37 5.5% Other

Company, therefore, the interesting bearing debt to equity ratio and the debt to equity ratio of shareholders do not exceed 1:1 which is in compliance with the Company’s policy. The financial costs are also

) operating results based on its reviewed consolidated financial statements ended 31 March 2018 as follows. Highlights on Q1-2018 Operating results Unit : Million Baht Q1-18 Q1-17 Q4-17 % Change Amount % Amount

to the Notification of Acquisition or Disposition of Assets and refer to the consolidated financial statements of the Company for the 6 months period ended 31 December 2017. And the consolidated