performance of the Group Unit: Million Baht 2Q17 2Q16 Increase (decrease) Variance (%) Total revenues 1,910 1,307 603 46% Net profit 116 89 27 30% The Group has total revenues of Baht 1,910 million for 2Q17

use the spandex instead of natural rubber, and the competition is quite high. As a result, the sales of the company of this group is likely to decline in the future. For elastic segment for adult

3.0% QoQ, mainly from the decrease in mobile top-up value as a result of the low-season in mobile industry, the marketing campaigns to promote postpaid and e-Wallet usages, the increase in number of

28 December 2020. However, sales of Natural Gas Power Plant decreased by Baht 48.5 million or 10.3% from decrease in unit rate, which is adjusted in line with the decline in average natural gas price

has deployed measures to stimulate short-term spending. Private investment also slowed due to a decline in the real estate sector. Meanwhile, the need for machinery investment was subdued due to lower

profit of Bt516.7 million in 1Q18, representing a reduction of 13.5% Q-o-Q and 22% Y-o-Y. The decrease was primarily due to an increase in the cost of goods sold, a reduction in gross margin and the effect

other export market. ○ Moreover, sales of domestic market also reduced comprising rate volume decline modern- trade, and traditional trade. ○ Restaurant and food service business were effected by economic

represented revenues from sales on consolidated financial statements of THB 312 mil., dropped by THB 36 mil. or 10.3% negative growth mainly due to 1) decline on revenue from security printing in this quarter

decrease from the same period of 2017 of 11.1%. Total revenues were 518.3 million baht decline from the same period last year at 5.5%. However, this year the Company has more income from food and beverage

21.0% in 2018. Excluding TBSP’s gross profit margin of 18.6%, the Company’s gross profit margin in 2019 was 23.4%, slightly decline from a year earlier, primary by lower Gross Profit of Packaging & Label