14.26 314.64 289.24 8.78 Loss from impairment 64.59 95.40 - 4.59 -22.80 - Loss from investment - - - 300.00 - - EBIT 303.74 361.20 -15.91 149.33 577.29 -74.13 Share of loss of associates and joint

profit Comparison Q1' 18 vs Q1' 19 Q1/18 Q1/19 In overall, the Company and its subsidiaries had a net profit in Q1/2019 of 35.9 MB with increase of 8 MB or 28.78 percent, when compared to Q1/2018 as

baht in Q1/2017 due to the increase of advertising and sales promotion especially in foreign market. - Administrative Expenses in Q1/2018 amounted 153.96 million baht increased by 11.39 million baht or

14.07 (2.72) Profit before FX per share (Baht) 4.57 5.62 (1.05) Leverage Ratio and Liquidity Ratio Quarter 1 2020 Quarter 4 2019 Change Increase/(Decrease) Debt to equity ratio (Time) - Consolidated 1.16

, end of June 30, 2020 Financial Statement Consolidate financial statement % Revenue from sales Q1/2020 Q1/2019 increase (decrease) Q1/2020 Q1/2019 Revenue from sales 85.68 121.53 (35.85) (29.50%) 100.00

months, end of March 31, 2020 Financial Statement Consolidate financial statement % Revenue from sales Q1/2020 Q1/2019 Increase (decrease) Q1/2020 Q1/2019 Revenue from sales 45.46 67.47 (22.01 ) (32.62

months of 2020, the administrative expenses were 46.04, an increase of 9.23 THB mn compared to the same period of the previous year or 25.08 percent. This is mainly due to increasing in employee salary

payment, capital reduction and increase, issuance and offering of warrants (EP-W4) to the existing shareholders and Schedule for the AGM 2022. (Amendment No.2) 01/03/2022 20:36 Notifications of the

an increase of 29. 0% because in the end of Q3–2022, the Company received the money from the exercise of the Warrants AIT- W2 in the amount of 299,520,866 -8- shares at a price of 2 baht per share with

details are as follows: Investments Invested in 2017 Share of profit (loss) Decrease from dividend received Translation adjustment of currency Increase (Decrease) (THB million) Investments in associates