) 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

. Net Profit Margin (%) 10.63 10.48 10.94 Remark: For more information, please go to https://www.csloxinfo.com/ 5 Total Value of Consideration and Criteria of Determination of Consideration Value 5.1