Interim Management Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.18 31.12.19 30.09.20 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,154 1,054 1,059 Total Assets 1,268 1,185 1,318 Current

Management Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.17 31.12.18 30.09.19 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,119 1,154 1,176 Total Assets 1,242 1,268 1,300 Current

performance and financial position for the fourth quarter and year ended December 31, 2018 with those of 2017. This report discusses principal changes in the unaudited consolidated financial statements. Overall

. Including uncertainty from the US economic policy Therefore, the overall of the world economy is growing at a slower rate. While the Thai economy continues to grow at a slow rate as well Although the economy

) (87.26%) Corporate income tax (21.95) 2.02 (23.97) (1,186.63%) Net profit for the period (251.96) (3.88) (248.08) (6,393.81%) Other comprehensive income - net of tax (2.90) 0.68 (3.58) (526.47%) Total

for the period (31.24) (21.62) (9.62) (44.50%) (38.91) (21.71) (17.20) (79.23%) Other comprehensive income - net of tax - - - - - - - - Total Comprehensive income for the period (31.24) (21.62) (9.62

- net of tax - - - - Total Comprehensive income for the period (7.67) (0.10) (7.57) (7,570.00%) Profit Sharing for the Period - The Company’s Equity (6.63) (0.73) (5.90) (808.22%) - Non-controlling

10.7 (26.0) (25.2) Net profit 1,054 8.4 1,348 11.1 1,329 10.4 (21.8) (20.6) EPS ( Baht) 0.85 1.08 1.06 Overall performances of the company in this quarter have been affected from 2 major unfavorable

increase its working capital overall. However, the percentage of financial costs over total sale and service income this year was 6. 5% , declining from 7. 2% of the previous year. However, the Company gave

. 7 2 ) million or (2 0 2 % ) as the following reasons: • Total income increased Baht 92.32 million or 6% from Baht 1,580.25 million in 2017 to Baht 1,672.58 million in 2 0 1 8 . The main increase was