Discussion and Analysis Quarter 3 Ending 30 September 2019 1. Highlights Unit: million Baht 3 rd Quarter 2019 3 rd Quarter 2018 P er fo rm a n ce Revenues 3,803 8,666 Sales Volume (k tons) 172,117 418,365

(THB/share) 0.58 0.48 0.10 22% 3 / 4 2. Financial performance by segment. 2.1 Revenue by segment Unit: million baht for 12-month period ended December Detail 2019 2018 diff % 1. Processing and packaging

profit by segment are excluded dividend received of 334M THB 3. Financial status analysis Unit: million baht Detail 2019 2018 diff % Total assets 11,741 11,823 (82) -1% Trade and other receivable 198 334

business : Selling variety of products via multimedia channels  Registered capital before capital increase : THB 138,600,000 dividing by 6,300,000 shares with stock value at THB 22 per share  Registered

investment totaled Baht 91.0 billion, increasing year-on-year by 7.7 percent. Headline inflation in the second quarter of 2018 stood at 1.31 percent, up from 0.10 percent in the same period last year and 0.64

lease receivable, net decreased by Baht 142 million or 2% due to a decline in the EGAT’s finance lease receivable with respect to revenue recognition basis under TFRIC4. 18 +4% YoY Total Assets (THB

our financial statements for period ended June 30, 2019. Performance for 3 months ended June 30, 2019 Total revenues decreased slightly to THB 287.0 million from THB 292.5 million in the previous year

31, 2020 as follows: Company’s Performance (unit: THB million) 2020 2019 Difference Percentage Revenue from Media-advertising 20.99 - 20.99 100.00 Revenue from organizing concerts - - - - Sale income

at the end of the agreement) Total of Payment as Agreement : 3,847,500 THB Payment : Monthly Rental Fee for factory area 112,500 Baht per month Rental Fee for office building area 30,000 Baht per month

, increasing slightly from 0.76 percent in the second quarter. The average exchange rate was 32.97 THB/USD, appreciating from 33.39 THB/USD in the same period last year but weaker than 31.92 THB/USD in the