1 Ref: CK-20-0000-AFD(AC)-L-0042 August 14, 2020 Subject: Clarification on Operating Result and Financial Position for the six-month period ended June 30, 2020 Attention: President The Stock Exchange
Analysis Report of the Financial Positions and Result of Business Operations. To : President of The Stock Exchange of Thailand The Explanation and Analysis Report of the Financial Positions and Result of
services were 9,291.8 million baht higher than the same period for last year at 237.2 million baht or an increase ratio at 2.60. Gross Profit The Company has gross profit as in the consolidated financial
highlighted below; (Unit : Million Baht) Separate financial statements Q1/2019 Q1/2018 % Change Sales and Service Income 485 467 4 Cost of Sales and Services 388 384 1 Selling and Administrative Expenses 44 51
below; (Unit : Million Baht) Separate financial statements Q2/2019 Q2/2018 % Change Sales and Service Income 1,001 934 7 Cost of Sales and Services 800 759 5 Selling and Administrative Expenses 87 99 (12
of Sales and Services 412 375 10 800 759 5 Selling and Administrative Expenses 43 48 (10) 87 99 (12) Finance Cost 5 8 (38) 10 15 (33) Net Profit 48 29 66 88 51 73 - 2 - Financial statements in which
Attention President The Stock Exchange of Thailand K.C. Metalsheet Public Company Limited (“the Company”) would like to clarify the operating result of the financial statement as follows: Quarter 2 / year
Public Company Limited would like to clarify for Quarter 1/2019 based on the company financial statement. The main items were as followed: Unit : Million Baht 2019 2018 %Increased (Decreased) Total
Company Limited would like to clarify for Quarter 1/2018 based on the company financial statement. The main items were as followed: Unit : Million Baht 2018 2017 %Increased (Decreased) Total Revenues 260.26
Public Company Limited would like to clarify for Quarter 2/2018 based on the company financial statement. The main items were as followed: Unit : Million Baht 2018 2017 %Increased (Decreased) Total