-18.38 -68.27 5.18 154.18 Administration expense 15.89 11.98 30.99 19.01 158.76 15.10 94.99 Net Profit -0.97 13.76 30.91 17.15 124.66 31.88 3,286.60 Gross Profit Margin (%) 5.61 20.08 18.04 -2.04 -10.18

/2020 Q1/2019 %YoY Q4/2019 %QoQ Revenue from sales and services of packaging 144.20 144.14 0% 149.41 (3%) EBITDA 17.20 13.00 32% 14.87 16% EBITDA Margin 11.93% 9.02% 32% 9.95% 20% Packaging business Sales

) (7,397) (2,807) 37.9 Profit for the period 32,891 16,889 16,002 94.7 42,286 29,536 12,750 43.2 Gross profit margin 25.0% 22.6% 2.4% 25.0% 22.6% 2.4% Selling & Distribution Expenses per net sales 6.1% 6.0

market share in the economic slowdown. When comparing the sale volume to the same period in 2018, decreased 0.9%. The company is not able to increase the selling price in the current economic conditions

million baht lower than the nine-month period for 2018 by 9.4 percent. The reason for the Company’s incurred a lower net loss are the Company is able to manage higher gross margin and a reduction of

-5.26 -16.97 -9.05 -26.02 Net Profit 13.84 -2.73 -5.02 7.75 280.75 -18.86 -136.27 Gross Profit Margin (%) 12.30 18.04 16.07 -1.96 -10.87 3.78 30.70 Net Profit Margin (%) 6.71 -1.12 -2.58 -1.47 131.32

or 11.7%. The gross profit for the year 2019 was decreased by THB 25.1 million or 23.0% and gross profit margin to revenues was at 11.1%. The Group reported total net profit for the year 2019 at THB

million, increased from the same quarter of the prior year Baht 43.72 million or 48.00%. The gross profit margin for Q1/2021 is approximately 9.79% compared with the same quarter of the prior year at 12. 39

profit margin. While, Q3 2017, the Group’s gross profit was 17.48 Million Baht, or 6.33% of gross profit margin. The main reason of Q3 2017 gross profit margin was lower than average of 10% because of the

, in compliance with the decrease in revenue from sales and services. Gross profit margin of the second quarter of 2020 was 14.70% of revenue from sales and services increased from the corresponding