% 0.0 0.0% -143.9 -100.0% Administrative Expenses 416.9 39.2% 211.0 15.6% -205.9 -49.4% Operating Profit 421.5 39.6% 567.3 41.8% 145.8 34.6% Finance Cost 84.6 8.0% 76.9 5.7% -7.7 -9.1% Net Profit 290.4

42.4% 672.4 36.0% 98.0 17.1% Gross Profit 781.9 57.6% 1,086.3 58.1% 304.4 38.9% Other Revenues 5.4 0.4% 17.2 0.9% 11.8 217.8% Administrative Expenses 211 15.6% 302.8 16.2% 91.8 43.5% Operating Profit

during the year 2018 of THB 8.9 Mn. Net Cash from Operating Activities The cash flows from operating activities was THB 264.7 Mn in 2018, a decrease of THB 133.3 Mn. Operating profit increased by THB 58.4

, 2019 and March 31 , 2018 , equal to 959.00 million baht and 957.19 million baht, an increase of 1.81 million baht or 0.19 percent due to operating profit. Please be informed accordingly. Yours sincerely

in 2018. Operating profit increased by THB 8.0 Mn but this was offset mainly by an increase in working capital due to (1) account payables which decreased by THB 33.6 Mn in 2019 compared to a decrease

due to lower operating profit. Together with the dividend payment, thus reducing the equity of the shareholders Please be informed accordingly. Yours sincerely, (Miss Poramaporn Chamnongsuk) Company

associated company of 10.73 million baht from less operating profit results of associated companies with a decreased in property, plant and equipment at 9.99 million baht due to the annual depreciation

) Gross Profit 283.9 198.0 43.4% 803.2 585.2 37.3% Administrative expenses (77.3) ( 57.8 ) 33.7% (223.4) (161.8) 38.1% Operating Profit 215.6 140.1 53.9% 593.0 426.9 38.9% Finance Cost (32.7) (19.9) 64.3

' Equity As of March 31, 2020, shareholders' Equity was Bt12,210 million, an increase of Bt448 million, mainly due to operating profit from the period. Analysis of performance Table 1: Foreign currency

% Anticipated credit losses 0.0 0.0% -49.8 6.5% 49.8 n.a. Total Expenses 94.4 17.1% 154.8 20.3% 60.4 64.0% Operating Profit 234.5 42.5% 317.9 41.6% 83.4 35.6% Finance Cost -41.1 -7.4% -68.2 -8.9% -27.1 65.8% Tax