, decreased Baht 62.4 million from Baht 917.7 million of Q2/2018 or equivalent to 6.79%. The sales value of Commodity Polymer business unit was reduced by 8.57%. The sales value of Specialty and Engineering

total revenue of 229.3 MB in Q2/2019 which increased from Q2/2018 in the amount of 8.1 MB or 3.7 percent. (Domestic sales decreased 0.8 percent and Export sales increased 6.9 percent)  Gross profit

% 19% Financial performance in Q2/2018 Revenues from sales and services of EFORL and its subsidiaries in Q2/2018 was THB 4 7 0 million decreased by 7 % compared to the same period at the previous year

this business has low gross profit margin, to build up more sales revenue will result in good net profit. Sales revenue The Company had total sales revenue of Baht 3,610.5 million in 2019, decreased Baht

gross profit from event organizer equivalent to 86.1% and 92.5% of total gross profit, respectively. Revenue from event organizer decreased by 9.4 million Baht or decreased by 12.7% when compared to the

of 2020 (“2Q20”) was THB 392.9 million, dropped 7% from the same quarter of previous year (“yoy”). The non-social security (“non-SW) revenue (not yet included revenue from COVID-19 test) decreased yoy

period ended 30 June 2020 and 2019, total revenues of the Company were Baht 369 million and Baht 516 million, respectively, which decreased by Baht 28 million or decreased by 28%. Sales and service income

1,394.93 million baht while the same period last year recorded the net profit in the amount of 1,852.38 million baht, decreased of 457.45 million baht or 24.70% because of the following; 1. In the second

and its subsidiaries had total revenue of 212.9 MB, decreased from Q1/2019 in the amount of 23.7 MB or 10.0 percent (Domestic sales decreased of 2.1 percent and Export sales decreased 16.2 percent

structure + (-) 3 | MANAGEMENT DISCUSSION AND ANALYSIS FOR Q1-2020 The Group recorded THB 257.35 million of total revenue in Q1-2020, decreased by 27.26% comparing to THB 353.79 million of the same period