decrease on gross profit margin in Q2-2023. -2- Operating Results and Capabilities to Make Profit Performance from revenues, costs and expenses which has significant impact on Q2–2023, can be shown in the

11,672.35 399.51 3.4 Total cost and expenses * 2,141.33 2,107.37 33.96 1.6 6,664.32 6,201.44 462.88 7.5 Loss on foreign exchange (163.48) (31.66) (131.82) (416.4) (349.13) (550.55) 201.42 36.6 Profit

Management Discussion and Analysis (MD&A) 2019 Page 1/8 Management Discussion and Analysis (MD&A) 2019 Overview and Factors Affecting Future Performance 2019 was considered a challenging year for the

% 4,669.2 4,458.3 (4.5%) Revenue from finance lease under a Power Purchase Agreement 105.2 106.3 102.8 (3.3%) (2.3%) 312.1 314.0 0.6% Cost of sales and services (1,168.7) (1,168.5) (1,272.2) 8.9% 8.9

ที่ บช NO. AC. 04/2019 14 November 2019 Subject: Clarification of changes in operating performance of more than 20% To: The President of the Stock Exchange of Thailand M.K. Real Estate Development

December and the fourth quarter of 2019) Performance Analysis Unit : MB Y2019 Y2018 Change MB % Net sales 1,001.58 1,057.38 (55.80) (5.28) Other income 41.40 47.74 (6.34) (13.28) Total revenues 1,042.98

clarify operating performance of the Company three-month for the Quarter 2/2019 ended 30 June 2019 as the following: change Q2/2019 Q2/2018 increase (decrease) Sales 172.5 240.8 -28.4% Other income 17.8 0.6

Public Company Limited and its subsidiaries For the Three-month period and Six-month period ended 30th June 2020 • Overall performance Consolidated financial results of Patum Rice Mill and Granary Public

the year 2019 ended March 31, 2019. The Company’s overall performance can be summarized as follows. DCORP would like to highlight the company’s consolidated performance for the quarter ended March 31

18.8% Sales and service income 6,730 5,586 1,144 20.5% Gains on exchange rate 0 102 -102 -100.0% Other income 85 50 35 68.7% Cost of sales and services 5,985 4,912 1,073 21.8% Gross Profit 746 675 71