Income Total Revenues (Million Baht) Quarterly Change Six-month End June 30, Change 2/2017 2/2016 % 2017 2016 % Revenue from sales Domestic sales 104.6 117.8 (11.2) 241.4 238.5 1.2 Export sales 391.0

. Statement of Comprehensive Income Total Revenues (Million Baht) Quarterly Change Nine-month End September 30, Change 3/2017 3/2016 % 2017 2016 % Revenue from sales Domestic sales 111.5 139.9 (20.3) 352.9

-month End September 30 Change 3/2020 3/2019 % 2020 2019 % Revenue from sales Domestic sales 76.3 118.6 (35.7) 193.0 296.4 (34.9) Export sales 198.0 357.0 (44.5) 534.9 978.7 (45.4) Total revenue from sales

tourists’ market. Domestic Sales: Revenue from sales of the first quarter is 403.3 million Baht decreased by 24.2 percent compared to the same quarter of the previous year (decreased by 22.0 percent from Q4

in the amount of 1,321.9 million Baht, the amount close to the same quarter last year. Domestic Sales: Revenue from sales in the first quarter was 569.3 million Baht, an increase of 12.0 percent

caused, revenue from sales of export increased about 31% and revenue from sales of domestic decreased about 22%. Analysis of Profit of company and its subsidiaries The Q2/2017, the company and its

%. These caused, revenue from sales of export increased about 26% and revenue from sales of domestic decreased about 11%. Analysis of Profit of company and its subsidiaries The Q3/2017, the company and its

caused, revenue from sales of export increased about 21% and revenue from sales of domestic decreased about 12%. Analysis of Profit of company and its subsidiaries In 2017, the company and its subsidiaries

caused, revenue from sales of export increased about 6%, revenue from sales of domestic decreased about 5%. Analysis of Profit of company and its subsidiaries The Q1/2019, the company and its subsidiaries

caused, revenue from sales of domestic and export decreased about 12% and 18% respectively. Analysis of Profit (Loss) of company and its subsidiaries In 2018, the company and its subsidiaries have loss for