.(Dec.) % Inc.(Dec.) Services income 128.03 79.61 (48.42) -37.82% 262.78 190.09 (72.69) -27.66% Cost of rendering of services (87.66) (56.68) 30.98 -35.34% (179.70) (133.67) 46.03 -25.62% Gross profit

, when including comprehensive loss, had total gain of Baht 99 million. The consolidated net profit for the year 2018 totaled Baht 6,042 million, an increase of 5.3% from Baht 5,737 million in 2017. The

and foreign exchange transactions, net 457,007 268,337 188,670 70.3 Gain on financial liabilities designated at fair value through profit or loss, net 62,709 0 62,709 n.a. Gain (loss) on investments

designated at fair value through profit or loss, net 73,883 0 73,883 n.a. Gain (Loss) on investments, net 45,324 51,277 (5,953) (11.6) Dividend income and profit sharing 315,019 207,619 107,400 51.7 Other

930,811 132,195 14.2 Gain (Loss) on trading and foreign exchange transactions, net 87,750 (21,274) 109,024 512.5 Gain on financial liabilities designated at fair value through profit or loss, net 73,883 0

sales of goods 68.69 78.40 88.84 74.81 20.15 29.33 Gross profit 18.92 21.60 29.91 25.19 10.99 58.09 Other income 1.07 1.22 0.51 0.43 (0.56) (52.34) Gain on exchange rate 0.22 0.25 0.13 0.11 (0.09) (40.91

business operations, having main proportional sale is export. 1.2 Summary of operating results. For the year ending 31 December 2017, the Company had net profit amounting 42.91 million Baht, profit increased

(1,117.11) (36.7) 4,796.69 5,877.35 (1,080.66) (18.4) Gain (Loss) on FX 541.72 (223.68) 765.40 342.2 (81.31) (185.65) 104.34 56.2 Profit to owner of the Company 1,074.16 1,952.31 (878.15) (45.0) 2,434.98

Expenses (8,817) (9,656) (174) (148) (8,991) (9,804) (813) (8%) Share of Profit (Loss) 2,005 1,647 (5) 2 2,000 1,649 351 21% Operating profit (loss)* 2,806 2,567 33 (3) 2,839 2,564 275 11% Impact of

Leases and TFRS #9 financial instruments have been adopted since 2020, which impacted our net profit leading to a decrease of THB 250 million. Financial summary for 3 months period ended June 2020 and June