) (45,738) 10% 5% (82,597) (89,093) 8% Gross Profit 3,858 2,181 2,588 -33% 19% 7,186 4,768 -34% Interest income and dividend income 12 37 31 163% -16% 28 68 142% Other income 181 81 77 -57% -5% 240 159 -34

amount of THB 522.09 million. The main reasons were as follows: (1) The profit of the year 2019 in the amount of THB 5,963.28 million (2) The dividend payment during the year 2019 decreased retained

ENDED 31 DECEMBER 2019 3. Financial highlights (based on Thai FRS) Q4 2019 Financial Statement Summary as of 31 December 2019 compared to Q4 2018: Note: Gross profit = Sales and service income – Cost of

interim dividend payment for the year 2023 and the transfer of retained earnings appropriated to legal reserve deduction with operating profit for the 9-month period of 2023. Sincerely yours, (Ms. Sarin

YoY % Revenues from sales and services . . . .% . . .% . . . .% Gross profit from sales and services . . (.) (.%) . . .% . . . .% Other income . . . .% . . .% . . . .% Selling expenses

million or 1.3 percent from Baht 62,452.77 million as at December 31, 2016. The main reasons were as follows: 3.3.1 The profit of the year 2017 in the amount of Baht 6,106.70 million 3.3.2 The dividend

announcement of the payment of interim dividend to the Company’s shareholders as the approval of the Company’s Board of Directors on September 11, 2019 and the net profit of THB 94 million for FY2019. Statement

1,628.5 1,123.0 928.3 505.5 45.0 700.2 75.4 Profit for the period 69.8 102.8 72.1 (33.0) (32.1) (2.3) (3.2) In Q2–2019, the company’s total revenue increased from Q1–2019 and Q2–2018, representing an

: Gross profit = Sales and service income – Cost of sales and services (does not include other income) 3.1. Analysis of 2020 Q1 in comparison with 2019 Q1 results While there was an improvement in Lost Time

1,554.5 1,174.8 1,557.6 379.7 32.3 (3.1) (0.2) Profit for the period 123.0 96.8 121.6 26.2 27.1 1.4 1.2 Overall in the Q2–2023, the Thai economy slightly improved from the previous quarter due to the