SNAPSHOT & ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 1Q 2017/18 4Q 2017/18 1Q 2018/19 QoQ (%) YoY (%) Operating revenue 852 1,128 1,077 -4.6% 26.5% Cost of sales 356 406 392 -3.5% 10.1% Gross profit 496

Overall Operating Results for the Company and its subsidiary 1.1 Analysis of Operating Results for the Company and its subsidiary Table 1: Overall operating results for the year 2019 (Unit: Thousand Baht

7,796.9 million, increased Baht 626.8 million, due to net profit from operating. As of 30 June 2017, the company and its subsidiaries have debt to equity ratio is 0.77:1, compared to the 2016 is 0.78:1

shareholder’s equity valued Baht 8,502.7 million, as compared to the 2016, Baht 7,924.3 million, increased Baht 578.4 million, due to net profit from operating. As of 30 September 2017, the company and its

from operating. As of 31 December 2017, the company and its subsidiaries have debt to equity ratio is 0.77:1, compared to the 2016 is 0.69:1, increased by 0.08 times, due to increased of loans from

25 April 2019 To: The President The Stock Exchange of Thailand Re: Q1-2019 operating results We, Delta Electronics (Thailand) Public Company Ltd, would like to notify the Company’s Q1-2019 (Jan-Mar

30 July 2019 To: The President The Stock Exchange of Thailand Re: Q2-2019 operating results We, Delta Electronics (Thailand) Public Company Ltd, would like to notify the Company’s Q2-2019 (Apr-Jun

October 28, 2019 To: The President The Stock Exchange of Thailand Re: Q3-2019 operating results We, Delta Electronics (Thailand) Public Company Ltd, would like to notify the Company’s Q3-2019 (Jul

26 October 2020 To: The President The Stock Exchange of Thailand Re: Q3-2020 Operating Results We, Delta Electronics (Thailand) Public Company Limited (the “Company”) would like to notify the

27 April 2020 To: The President The Stock Exchange of Thailand Re: Q1-2020 Operating Results We, Delta Electronics (Thailand) Public Company Limited (the “Company”) would like to notify the Company’s