from:  Revenue from sales and cost of goods sold The Company had total sales volumes and total production volumes were higher than last year mainly due to increased capacity according to Tolling

2019 Change % Change Revenue from sales & service 411.58 719.81 -308.23 -42.8% Other income 5.01 5.57 -0.56 -10.1% Total revenue 416.59 725.38 -308.79 -42.6% Cost of goods sold & service 383.13 638.35

1,465.51 -535.02 -36.5% Other income 3.28 4.68 -1.60 -34.2% 8.14 9.94 -1.80 -18.1% Total revenue 522.19 750.37 -228.18 -30.4% 938.63 1,475.45 -536.82 -36.4% Cost of goods sold & service 454.43 658.94 -204.51

, Chatuchak, Bangkok Business Activities To engage on service business of the agent for payment of goods and services through information technology, the Internet and electronic. Names of Directors (after

days of inventory = Average inventory / (Cost of sales of goods / Number of days in the period1) Collection period (days) = Average trade account receivables before allowance for doubtful account

customer group continuously. Include activities to promote and educate cleaners and disinfectants to target customers in order to realize the importance and improve the quality of goods and services as well

mainly due to production stoppage in the Company till 1st week May last year. 2. Cost of sale Consolidated cost of goods sold amounted to Baht 4,891 million and decreased by 7% YoY due to lower sale volume

sales volumes. The sharp decline in the Finished Goods prices has also led to a decline in Raw material prices and the Company suffered devaluation loss on Finished Goods stock, Raw Material in stock and

Version) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 851.16 1,017.71 (166.55) (16.37) Cost of Goods Sold and Service (854.84) (1,006.56) (151.72) (15.07) Sell and

21.51% from the fiscal year 2014 which the revenue is THB 4,355.19 million. Ratio of the revenues to total revenues in 2015 and 2014 is 96.74% and 95.20%. Because the sale price of the goods is different