929,354 (18,647) (2.01%) Gross profit margin 315,647 325,527 (9,880) (3.04%) Selling Expenses 91,735 88,001 3,734 4.24%) Admin Expenses 89,134 79,800 9,334 11.70%) Net profit 106,678 128,745 (22,067) (17.14

Packaging Unit: Revenue amounts to 285.8 Million Baht, increased by 11.0 Million Baht or 4.0% compared to the previous year as the Company has improved customer portfolio by focus more on high margin SKUs

Q4–2018 and Q1–2018, it found that the increased rate of those was lesser than the increased rate of revenue due to the higher gross profit margin of the Q1–2019. Revenue from Rental income from

Gross profit 47.04 31.23 34.05 2.82 9.03 -12.99 -27.62 Profit (Loss) from exchange rate -0.21 0.54 3.24 2.70 500.00 3.45 -1,614.02 Other Income 1.46 2.1 2.02 -0.08 -3.81 0.56 38.36 Gain from bargain

income 4.1 6.1 -32.5% Cost of sales - 159.6 - 150.9 -5.8% Selling expenses - 4.5 - 5.6 19.8% Administrative expenses - 7.2 - 6.6 -9.4% Finance costs - 3.0 - 0.7 -298.0% Profit for the period 2.4 11.9 -79.9

comprehensive income 0 0.5 0 Total comprehensive income for the year 79 93 90 FINANCIAL RATIOS Return on Assets (%) 6.22 6.76 6.88 Return on Equity (%) 19.56 21.69 20.44 Net Profit Margin (%) 2.17 2.33 2.40

clarify operating performance of the Company three-month for the Quarter 2/2019 ended 30 June 2019 as the following: change Q2/2019 Q2/2018 increase (decrease) Sales 172.5 240.8 -28.4% Other income 17.8 0.6

53.89 -23.51 -44% EBITDA margin 13% 20% Depreciation and amortization 30.98 22.76 8.22 36% EBIT -0.60 31.13 -31.73 -102% Finance cost -6.74 -5.56 1.18 21% Income tax expenses -2.11 -3.22 -1.11 -34% Net

-22% Other income 2.00 2.08 -0.08 -4% Total revenues 231.27 294.76 -63.49 -22% Cost of sales and services 168.62 207.08 -38.47 -19% Gross profit 60.65 85.60 -24.95 -29% Gross profit margin 26% 29% SG&A

of 1%  EBITDA: 44mTHB in Q2 2020 compared to 38mTHB in Q2 2019 an increase of 16%; 101mTHB in H1 2020 compared to 98mTHB in H1 2019 an increase of 3%  Net income: 21mTHB in H1 2020 compared to 18mTHB