Accounting and Finance Outsourcing 13.28 3.49 18.98 5.43 Revenues from Financial Solutions 76.56 20.12 81.33 23.28 Sales and service income 374.85 98.51 344.31 98.59 3. Other income (*) 5.66 1.49 4.91 1.41

months period (Unit: Million Baht) For the third quarter Changes Year 2019 Year 2018 Amount Percent Revenue from Sales and Services 50.19 80.83 (30.64) (37.90) Cost of Sales and Services 55.86 94.11 (38.25

ended Sep 30, 2019 D.T.C. Industries Plc. And subsidiary companies have the total sales for the three-months and nine-months period ended Sep 30, 2019 amounting of 49.57 million baht and 149.49 million

Baht) Q1/2019 Q2/2019 Q3/2019 Q4/2019 FY2018 FY 2019 %YoY Total Revenues 1,439.49 1,390.26 1,317.88 1,333.65 5,614.13 5,481.27 -2.39% Cost of Sales and Services 1,251.00 1,224.50 1,206.22 1,183.94

(215) -8% Sale revenues 1,942 2,150 (208) -10% Service revenues 31 46 (15) -33% Dividend revenues 381 370 11 3% Total expenses 2,008 2,262 (254) -11% Cost of sales 1,677 1,789 (112) -6% Cost of service

, representing a 19.26 percent decrease. The drop in total revenues was partly a result of reduction in sales revenue which decreased to 60.38 million baht from the first quarter of the year before, when revenue

results (Unit : 1,000 Baht) Q2 ended 30th June % changes 2020 2019 Increase (decrease) Sales 143,788 134,591 6.83 Total revenues 165,612 333,418 (50.33) Cost of sales 132,505 152,878 (13.33) Selling and

) -8% Sale revenues 1,942 2,150 (208) -10% Service revenues 31 46 (15) -33% Dividend revenues 381 370 11 3% Total expenses 2,008 2,262 (254) -11% Cost of sales 1,677 1,789 (112) -6% Cost of service 25 37

178.76 109.66 Revenue from sales electricity 93.21 92.22 Revenue from sales and services 4.10 3.45 Gain on investments 8.62 1.28 Gain on exchange rate 67.04 - Other income 5.79 12.71 EXPENSES (115.93

Company and subsidiaries as follows: The Company and Subsidiaries Operating Performance of 1st Quarter Ending March 31st, 2020 Revenues from Sales and Services In 1Q 2020, the Company and subsidiaries