same period of last year. The net loss was Baht 4.661 million, representing a decrease in net loss of Baht 1.896 million or decreased by 40.68%, due to the following reasons: 1. Revenue from sales and

Q1/2017 Corporate Revenue In Q1/2018 the Company and its subsidiaries’ total earnings amounted to 130 million Baht, consisting of contract revenue 127 million Baht, interest and others income 3 million

Company before refinancing in the amount of Baht 848 Million representing an increase from the same quarter of the previous year by Baht 146 Million or 20.8 percent. The Company had total revenue of Baht

] FX: THB/USD 32.0754 33.7691 35.018 Sales Revenue 13,982.5 14,195.4 -1.5% 13,797.5 +2.9% [ Sales Revenue, USD $435.9 $420.4 +3.7% $394.0 +6.7% ] Cost of Sales 10,351.4 9,933.1 8,985.0 Gross margin

operating performance of the company more than 20% as follow: Revenue Total Revenue of the Company and subsidiaries for Year ended December 31, 2018 when comparing with the year 2017 decreased from THB 363.59

operating performance of the company more than 20% as follow: Revenue Total Revenue of the Company and subsidiaries for Year ended December 31, 2019 when comparing with the year 2018 increased from THB 333.40

DCON PRODUCTS PUBLIC Co.,Ltd. and Subsidiaries Company Management’s Discussion and Analysis (MD&A) For the Year 2019 1. Revenue,Gross Profit & Net Profit Unit :M.Bht Year 2019 Year 2018 Year 2017 1

Balance by Quarter Change Q1-2017 Q4-2016 Q1-2016 Q1-2017 vs Q4-2016 Q1-2017 vs Q1- 2016 (MB) (MB) % (MB) % Total Revenue 1,139.2 939.7 1,122.7 199.5 21.2% 16.5 1.5% Total Operating Expenses 960.5 790.6

the quarter ended March 31, 2017 according to the regulation of The Stock Exchange of Thailand as follows 1. Total sale revenue and service was 203.38 million Baht, decreased 580.51 million Baht or

Operational Results in Q2/2017 and Q2/2016 Corporate Revenue In Q2/2017 the Company and its subsidiaries’ total earnings amounted to 247 million Baht, consisting of contract revenue 242 million Baht, interest