Increase/(Decrease) For Three Months Ended 31 March 2019 2020 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1) Skincare 163.28 75.09 92.33 43.39 (70.95

more than its target, which reflected in 2019 gross margin increase by 250 bps YoY to 34.9%. Q4’19 Gross margin was slightly improved 50 bps YoY and recorded at 35.0%, despite the impact of new sugar tax

subsidiaries recorded total sales of Baht 2,542 million, a decrease of 5% YoY, mainly due to 11% YoY decline in domestic branded sales. However, export branded sales positively performed with the increase of 7

increase of revenue from office segment and management income • EBITDA stood at THB (93)mn, largely from the shortfall of revenue, partially relieved by lower operating costs and selling and administrative

the Group’s investment activities and/or refinancing debts. 1.2 Securities Sale Deed to Increase Investment Proportion and Increase in Share Capital in RATCH-Australia Corporation Pty Limited On April

of plant building, galvanizing plant, material warehouse, office building, canteen and restroom, total 8 buildings with utility space of 36,964 square meters at Baht 550,000,000 (Five hundred fifty

ventures 71.7 102.6 (30.9) (30.1)% Property, plant and equipment 109.4 128.6 (19.2) (14.9)% Equipment for Lease 97.6 149.3 (51.7) (34.6)% Advance withholding tax 12.8 - 12.8 100.0% Total Assets 4,272.8

first six- month of the year 2017 ended June 30, 2017 as follows: Company’s Performance (unit: million Baht ) 2017 Percentage (%) 2016 Percentage (%) Change increase (decrease) (%) Total income and other

received 23 Short-term loan to related parties decrease (increase) 94 Purchase of property, plant and equipment (2) Purchase of intangible assets (112) Net cash from (used in) investing activities 3 Cash

flows from investing activities Interest received 23 Short-term loan to related parties decrease (increase) 94 Purchase of property, plant and equipment (94) Purchase of intangible assets (2) Net cash