) -4.95% Cost of sales 281.33 227.95 (53.38) -18.97% 506.06 497.14 (8.92) -1.76% Gross profit 290.22 245.63 (44.59) -15.36% 537.04 496.04 (41.00) -7.63% % Gross profit 50.78% 51.87% 51.48% 49.94% Selling

% 43 61 (18) -30% Profit for the year 212 167 45 27% 213 156 57 37% Profit (loss) attributable to Equity holders of the Company 213 167 46 28% 214 156 58 38% Earnings per share (THB/share) 0.35 0.28 0.07

Q1/2018 due to the raising in raw water sales volume and net profit attributable to equity holders of the parent company of 341.71 million Baht, increased by 39.04 million Baht or 12.90%. Income

Operating Profit Margin 4 (%) 8.71 10.04 Net Profit Margin 5 (%) 6.51 7.70 Debt/Equity Ratio 6 (times) 0.43 0.38 Net Debt/Equity Ratio 7 (times) 0.25 0.25 Remark: 1) Current Ratio = Current Assets / Current

- Translation - Page 1 of 14 Information Memorandum on the Acquisition and Disposition of Assets to Real Estate Investment Trust of Finansa Public Company Limited The Board of Directors Meeting of

0.17 -12.8% Share of income from investment in associate 0.52 0.42 0.10 23.8% Corporate Income tax expenses -6.58 -14.11 7.53 -53.4% Net profit for the period 27.71 56.90 -29.19 -51.3% Profit Sharing for

increase of 2.58 percent, due to the increase in net profit of 4.99 percent and decrease in average shareholders’ equity per year of 7.81 percent from the previous year. Return on Assets (ROA): The Corporate

PowerPoint Presentation After You Public Company Limited Management Discussion & Analysis YE 2020 Management Discussion & Analysis Q4/2020 Gross Profit and Gross Profit Margin • The Company’s gross

clarifies the performance as follows: During the second quarter of 2020, the Company had the total revenue and share of profit and net profit of THB 1,966.7 mm and THB 542.1 mm, respectively. If excluding FX

14.5 43.0 15.8 Net Profit 200.5 159.3 25.7 150.6 33.1 (Unit: THB mn) Sales The Automotive Industry Club, The Federation of Thai Industries reported the situation of the automotive industry that the car