Baht) For 9 months, end of September 30, 2018 Financial Statement Consolidate financial statement % revenue from sales Q3/2018 Q3/2017 increase(decrease) Q3/2018 Q3/2017 Revenues from sales 140.51 218.76

registered sales revenue of Baht 2,838.12 million for the financial year ended 31 January 2020 (“FY2019/20”), a reduction of Baht 361.20 million or 11.29% from the financial year ended 31 January 2019 (“FY2018

of 2017, the company and its subsidiaries’ construction income was Baht 64.20 million whereas Baht 131.15 million in the same quarter of 2016 showing a decrease of Baht 66.95 million or representing

Board 3/2019 on August 8, 2019 has been approved the financial statements for the six months ended June 30, 2019 The Company net profit of 53.99 million baht which decrease 67.69 million baht or (55.63

% Page 2 of 2 Sales and service income Sales and service income for the Second quarter of 2019 totaled 707 million baht, decrease 271 million baht or 28% from the Second quarter of 2018, mainly from the

and a change in retirement benefit provisions), representing a reduction of 14.1% Q-o-Q and 59.5% Y-o-Y. The decrease in the operating results was due primarily to a decrease in sales revenue, an

performance of the Group Unit: Million Baht Q2’ 2019 Q2’ 2018 Increase (decrease) Variance (%) Total revenues 1,729 1,821 (92) (5%) Net profit 70 170 (100) (59%) The Group’s total revenues for the second

of 122.79 million baht, a decrease of 103.79 million baht or 45.81% compared to the same period of the previous year due to: 1.1 Revenue from Sales of 6.25 million baht, a decrease of 4.09 million baht

whereas Baht 7.79 million in the same quarter of 2017 decreasing Baht 5.10 million or 63.83% decrease and equivalent to 13.21% and -28.87% of the gross margin of 2017 and 2018, respectively. This reduction

Company and its subsidiaries recorded total sales of Baht 1,174 million, a decrease of 19% YoY, occurred from a decline in domestic branded sales and impacted from financial statement adjustment in