compared to the same period last year. Table 1: Sales Revenue by Product Line for the Three Months Period Ended 31 December (YoY) Product Line/ Business Group Consolidated financial statements Change

volume vs last year same period. The impact on the financial performance was significantly mitigated (operational cost saving program launched still in Q1 after Covid-19) and longer term via a network

% Owners of the parent 108.97 59.89 49.08 81.96% 256.31 147.59 108.72 73.67% Statement of Comprehensive Income For the 3-month periods (April - June) Change For the 6-month periods Change (January - June) R

-month period ended June 30, 2020, the Company and its subsidiary’s revenue from sales of goods was in the amount of 118.75 million baht, increased by 31.14 million baht or 35.54% of the same period of

ENDED JUNE 30, 2020 1. Analysis of operation results for the second quarter of 2020 in comparison with those for the same quarter of 2019 (from the consolidated financial statements) Items Second quarter

Capital Engineering Network Public Company Limited “company” and subsidiaries has a revenue of 45.09 Million Baht as 48.36 Million Baht increased when compared to same period of previous year which has loss

subsidiaries had total revenue for the six months as at June 30, 2020, and the same period last year Baht 85.68 million, and Baht 121.53 million respectively. The decrease of Baht 35.85 million is equivalent to

of raw materials shortage and postponed the shipments as compared to same period of last year. 2. Cost of sales For the second quarter ended 30 June 2020, the Company’s cost of goods sold was USD

the year-ended 31 December 2019 was 308.8 million baht compared to consolidated net loss attributable to equity holders of the Company at 167.7 million baht the same period last year, increased 141.1

December 2019 which has been audited by the auditor. The Company would like to clarify the changes of operating results compared to the same period of the year 2018. Net profit decreased 1,627,024 baht or