income tax of Baht 0.63 million. The Corporate Group’s total liabilities as at June 30, 2018 decreased from the end of year 2017 by Baht 1.04 million or 0.10 percent, due to the decrease in short-term loan

) Stock Gain/(Loss) 99 2 (67) (2) 166 (248) (17) (0) 116 (682) SG&A (127) (2) (112) (4) (15) 13 (129) (3) 2 (2) Other Income 10 0 22 1 (12) (55) 22 1 (12) (55) EBITDA 345 7 141 5 204 145 226 6 119 53

Company Limited Page 4/13 Appendix Unit : Million Baht 1st Quarter 2020 1st Quarter 2019 % Variance Income Revenue from sale of goods 2,696 3,398 (21%) Net foreign exchange gains 0 99 (100%) (Reversal of

Statement of Comprehensive Income Note: (1) Excluded unrealized gain from foreign exchange rate on convertible bond, gain from fair value adjustment on investment properties, reverse effective interest rate

%) Cost of Sales (65) (60) (8%) (147) (134) (9%) Gross Profit 79 77 (3%) 216 183 (15%) Other income 1 1 0% 2 2 0% Selling and Distribution Expenses (52) (53) 2% (128) (111) (13%) Administrative Expenses (31

Sales (74) (55) (26%) (221) (189) (14%) Gross Profit 124 60 (52%) 340 242 (29%) Other income 1 1 0% 3 4 33% Selling and Distribution Expenses (55) (45) (18%) (183) (156) (15%) Administrative Expenses (35

) (5%) (300) (265) (12%) Gross Profit 127 112 (12%) 468 355 (24%) Other income 3 3 0% 5 8 60% Selling and Distribution Expenses (68) (57) (16%) (251) (213) (15%) Administrative Expenses (39) (40) 3% (148

% 426 583 37% Other income 2 3 50% 9 10 11% Selling and Distribution Expenses (74) (100) 35% (207) (275) 33% Administrative Expenses (43) (57) 33% (120) (151) 26% Finance Cost (2) (2) 0% (6) (3) (50

(96) (114) 19% Gross Profit 168 226 35% Other income 4 3 (25%) Selling and Distribution Expenses (83) (100) 20% Administrative Expenses (46) (61) 33% Finance Cost (1) (1) 0% Profit (Loss) before Income

of Sales (107) (126) 18% (202) (240) 19% Gross Profit 192 250 30% 361 476 32% Other income 3 4 33% 7 7 0% Selling and Distribution Expenses (92) (104) 13% (175) (204) 17% Administrative Expenses (48