-9.9 -24.7% Share of profit from investment in associates 126.8 174.8 -48.0 -27.5% Net Profit 999.3 903.2 96.1 10.6% Million Baht Increase (Decrease) The operating result of the Company for FY 2019/2020

and international demand, which affected from the impact of coronavirus (COVID-19) pandemic. The measures of the government sector to control the spread of the virus, therefore the limit of inbound and

of QLT International Company Limited (“the Subsidiary”) as following details. 1. Transaction Date - 1 September 2018 2. The contractual parties and their relationship Buyer - AMSPEC (THAILAND) LIMITED

4.33% Cost of service 0.99 1.40 -0.41 -29.54% Total cost 1,652.26 1,584.13 68.12 4.30% Selling and administrative expenses 450.39 409.48 40.91 9.99% Finance costs 3.63 14.71 -11.09 -75.35% Net profit

% Total cost 1,716.06 1,628.25 87.81 5.39% Selling and administrative expenses 467.17 429.18 37.99 8.85% Finance costs 2.11 24.10 -21.99 -91.23% Net profit 291.87 396.57 -104.71 -26.40% Jul 17 - Sep 17 Q2

% Total cost 1,786.69 1,565.92 220.77 14.10% Selling and administrative expenses 458.92 463.14 -4.22 -0.91% Finance costs -0.58 22.93 -23.51 -102.54% Net profit 182.94 331.98 -149.04 -44.89% Oct 17 - Dec 17

Operating Results of the Company in Q2/2019 Q2/18 Q2/19 1H/18 1H/19 Change +/(-) (THB million) YoY 1H Operating Revenue 206 312 51% 405 599 48% Gross Profit 138 201 46% 273 389 42% EBITDA 49 95 94% 99 186 88

THB million % THB million % Sales THB million % Sales THB million % Revenue from Sales 4,346.60 100.00 3,979.59 100.00 367.01 9.22 8,312.61 100.00 7,712.69 100.00 599.92 7.78 Gross Profit 602.83 13.87

Food & Marketing Public Company Limited (the “Company”) would like clarify the revenue from sales and net profit in the consolidated financial statements for the three-month period ended March 31, 2020

Microsoft Word - MDA FY18 EN February 20, 2019 To President The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20 percent