our staff and customers remains our top priority. The Company constantly evaluate the situation and take proactive action to manage up-to-date under condition that are changing rapidly by aware of the

of 2021, which showed a net profit of 496.06 million baht—a significant increase both year-over-year (YoY) and quarter-over-quarter (QoQ). The improvement was due to NVD changing its accounting method

responsible team, who will take action promptly in accordance with the government policy. For our employees, their health and safety is always our top priority. B.Grimm fully supports them to overcome this

DCON PRODUCTS PUBLIC Co.,Ltd. and Subsidiaries Company Management’s Discussion and Analysis (MD&A) For the Year 2019 1. Revenue,Gross Profit & Net Profit Unit :M.Bht Year 2019 Year 2018 Year 2017 1

profit margin was slightly brought down by 0.9% of gross profit margin due to turnaround costs and the rise of main raw material prices from tight supply plus greater crude oil prices. 2. In Q2 2018

management companies through actionable climate action plans, focusing on the governance aspect in line with the Investor Climate Action Plans (ICAPs). Developing climate action plans provides asset

1,493.14 1,314.99 EBITDA 377.22 439.79 348.62 261.77 Depre. & Amor. 88.10 96.06 21.49 23.08 EBIT 289.13 343.74 327.13 238.69 Net Profit : Owners Of The Parent 225.25 266.79 262.21 191.19 EPS (B.) 1.29 1.53

368.37 251.09 305.69 433.71 Total Cost And Expenses 1,687.62 1,754.55 2,007.52 2,259.23 EBITDA 474.92 458.21 419.91 382.90 Depre. & Amor. 48.18 47.70 52.63 54.93 EBIT 426.74 410.51 367.28 327.97 Net Profit

million 4.10 2. The operation results (from the consolidated finance statements) Item Second quarter of 2019 Second quarter of 2018 Profit (Loss) for three months attributable to equity holders of the

2. Operating results of the three months ended March 31st Descr iption First quarter of 2020 First quarter of 2019 Profit (Loss) for three months attributable to equity holders of the Company (from