Plc. I 8 Statement of Income Consolidated Statement of Income Q4/2017 (Restate) Q3/2018 Q4/2018 YoY QoQ 2017 (Restate) 2018 YoY Revenue from sale of goods and rendering of services 46,306 53,461 48,781

rebounded to 26.0%, or +350 bps QoQ after capacity debottlenecking. *Net Profit = Net Profit attributable to owners of the parent Financial Performance for Q3’19 and 9M’19 Consolidated Income Statement

shareholders’ equity of THB 18,303 million, an increase of THB 14,864 million from 31 December 2017 which were driven by 2018 consolidated profit attributable to owners of the parent of THB 3,005 million

gain on sale of investment last year. Finance Cost In 1Q19, the finance cost was THB 25 million, an increase of 81.1% due to bond issuance in 3Q18. Net Profit The Company reported net profit of THB 1

Future Group. As of 30 September 2018, the Company had total shareholders’ equity of THB 5,132.1 million, an increase of THB 1,692.7 million from 31 December 2017 which were driven by consolidated profit

for doubtful accounts. Finance costs For the 6 months period ended June 30, 2019 and 2018, the company had financial costs in the amount of 102.33 million Baht and 94.99 million Baht respectively. In

million Baht, and has received returned doubtful accounts amount of 9.17 million Bath. Finance costs For the year period ended December 31, 2019 and 2018, the company had financial costs in the amount of

FY21, turned negative, compared to FX gain of Bt2mn in FY20 duet to THB depreciation and increased capex payable. Finance cost was Bt5,626mn, decreasing -4.9% YoY from lower interest-bearing debt

Company’s every effort to ameliorate its financial status, the Company still has suffered operating losses for the past several years as shown in the consolidated financial statements of the Company, which

and its Subsidiary (together referred to as “Corporate Group”) would like to clarify on the operating results according to the consolidated financial statements of Year 2018 for the year ended December