1: Overall Financial Performance Unit: mb Q1 18 % Q1 19 % Change % YoY Revenue 131.45 100.0% 132.54 100.0% 1.09 0.8% Cost 75.00 57.1% 73.41 55.4% (1.59) (2.1%) Gross Profit 56.45 42.9% 59.13 44.6

30, 2018 of Baht 114.87 million increase from December 31, 2017 to Baht 24.31 million or 26.84% , the details of the change are as follow : 2.1 Current liability as at September 30, 2018 amount of Baht

Analysis 1.1 Performance for the 3 months and 6 months period ended June 30, 2019 as follows: Unit : Million Baht For the 3 months Change between YoY For the 6 months Change between YoY Q2/19 Q2/18 Amoun

follows: 1. Performance Analysis 1.1 Performance for the 3 months and 9 months period ended September 30, 2019 as follows: Unit : Million Baht For the 3 months Change between YoY For the 9 months Change

Analysis 1.1 Performance for the 3 months and 6 months period ended June 30, 2020 as follows: Items For the 3 months Change between YoY For the 6 months Change between YoY Q2/20 Q2/19 Amount % June 2020 June

details of the change are as follow : 2.1 Current liability as at June 30, 2017 amount of Baht 75.72 million increase Baht 25.06 million or 49.46%, This is an increase in raw material creditor due to the

December 31, 2016 to Baht 18.85 or 20.70% , the details of the change are as follow : 2.1 Current liability as at September 30, 2017 amount of Baht 76.30 million increase Baht 25.63 million or 50.60%, This

total liability as at December 31, 2017 of Baht 90.56 million decrease from December 31, 2016 to Baht 0.49 or 0.55% , the details of the change are as follow : 2.1 Current liability as at, December 31

production lines. 2. Total liability, the company had total liability as at June 30, 2018 of Baht 118.76 million increase from December 31, 2017 to Baht 28.19 or 31.13% , the details of the change are as

or 21.90% increase, the details of the change are as follows: 2.1 Current liability as of March 31, 2020 with amount of 83.22 million bath increase by 12.36 million bath or 17.44% increase, is an