Quarter 2019 1st Quarter 2018 % Increase (Decrease) Income Revenue from sale of goods 3,398 8,117 (58%) Net foreign exchange gains 99 158 (37%) (Reversal of) loss on confirmed purchase orders for

- 100% Net foreign exchange gains 287,367 583,786 (103%) Gain from compromising 44,403 - 100% Other incomes 25,210 8,791 65% Total income 3,799,807 8,745,516 (130%) Expenses Cost of sale - Cost of goods

exchange gains 71 0 100% (Reversal of) loss on confirmed purchase orders for undelivered raw material 3 0 100% Other income 19 12 56% Total income 4,022 7,828 (49%) Expenses Cost of sale - Cost of goods sold

130% Gain from the creditor waived the debts 0 622 (100%) Net foreign exchange gains 158 142 11% Other income 8 8 0% Total income 8,283 4,298 93% Expenses Cost of sale - Cost of goods sold 7,517 3,105

% Gain from the creditor waived the debts 0 2 (100%) Net foreign exchange gains 0 50 (100%) Other income 12 13 (5%) Total income 7,828 3,341 134% Expenses Cost of sale - Cost of goods sold 7,639 3,290 132

1 110 (99%) Net foreign exchange gains 113 82 38% (Reversal of) loss on confirmed purchase orders of undelivered of raw material 9 28 (68%) Other income 14 10 43% Total income 8,803 3,522 150

Baht 3rd Quarter 2019 3rd Quarter 2018 % Variance Income Revenue from sale of goods 3,083 8,666 (64%) Net foreign exchange gains 19 113 (83%) Gain from debt restructuring 0 1 (100%) (Reversal of) loss on

Company Limited Page 4/13 Appendix Unit : Million Baht 1st Quarter 2020 1st Quarter 2019 % Variance Income Revenue from sale of goods 2,696 3,398 (21%) Net foreign exchange gains 0 99 (100%) (Reversal of

74 282.4 Gains on sale of investments - 106 -100.0 3 153 -98.0 Gain on reclassification of investment - 3,409 -100.0 - 3,409 -100.0 Total revenues 2,833 7,542 -62.4 6,722 11,669 -42.4 Cost of service

Management Discussion and Analysis Q2/2020 is 3,127.1 million baht decreased 17.3% partly due to the Lock Down situation. 2. Interest income from purchase receivables and gains on loans from purchases of