Million. Significant Financial Ratios* Description Unit 2nd Quarter 2020 2019 Net Profit Margin ratio % 5.51 19.41 Return on Equity ratio % 5.46 8.89 Return on Total Assets ratio % 2.07 3.46 Debt to Equity

: First interest payment date: Bondholders’ representative Highest/Lowest rate of Return: insiders of issuer who issues underlying shares:  Yes  No (UNOFFICIAL TRANSLATION) Factsheet Information as of

Return on Equity - ROE (%) (1.10) (0.23) Return on Assets - ROA (%) (1.18) (0.16) Net Profit Margin (%) (6.68) (5.23) Please be informed accordingly. Yours Sincerely, Mr. Piyawat Ratchapolsitte Chief

2Q2020, although the Company's revenue decreased by 63.36 million baht from 2,164.94 million baht to 2,101.58 million baht or 2.93 percent dropped, gross profit increased 37.08 million baht to an amount of

2016, the net profit amount of Bath 84.03 million. In 2017 net profit is decreased by Baht 189.752 million Baht or 225.82% which details are as follows; (1) Revenue from sales In 2017, the Company and

36.25 (2.70) -369.67 4.58 23.02 -80.09 Financial costs 1.17 0.04 2760.98 1.09 7.61 2.26 0.09 2556.47 Income tax expenses 0.13 1.24 -89.81 (2.03) -106.21 (1.90) 3.10 -161.41 Net profit 5.98 4.07 47.12

Profit to Sales Revenue (%) (8.7) (0.7) 4.5 Return on Total Assets (%) 1.7 3.4 4.1 Return on Equity (%) (0.1) 6.7 3.2 Debt to Equity (x) 0.3 0.3 0.4 Interest Bearing Debt to Equity (x) 0.2 0.2 0.2 Interest

quarter of 2021, the operating results of the company and its subsidiaries showed the net profit of Baht 560.5 million, increased by 174.5% when compared to the fourth quarter of 2020 with the net profit of

2.19 3.10 -0.91 -29% Total revenues 211.76 184.87 26.88 15% Cost of sales and services 153.62 136.23 17.39 13% Gross profit 55.51 44.98 10.53 23% Gross profit margin 26% 24% SG&A 42.04 44.50 -2.46 -6

Other incomes apart from fee and service income of the first quarter of 2020 consisted of profit (loss) and return on financial instruments and other incomes of Baht 5.3 million and Baht 0.7 million