September 2019 2018 diff % 2019 2018 diff % Total revenues 715 685 29 4% 1,902 1,953 (51) -3% Sale revenues 512 469 43 9% 1,482 1,531 (49) -3% Service revenues 5 20 (15) -77% 23 32 (9) -29% Dividend income

% Total revenues 443 503 (60) -12% Sale revenues 431 485 (54) -11% Service revenues 7 13 (6) -44% Total expenses 439 508 (69) -14% Cost of sales 369 423 (54) -13% Cost of service 5 11 (6) -61% Selling

2019 Total assets as of June30,2020, amounting to Baht 3,677.40 million, comprising current assets of Baht 814.11 million and non-current assets of Baht 2,863.29 million. Total assets decreased from the

258 of I and II (please specify the name(s)): - - - - - - - - - - 1. 2. IV. Person(s) holding on behalf of I 5(please specify the name(s)): - - - - - - - - - - 1. 2. Total 161,000,000 113,000,000 52.80

million, decreased by 80.61% or Baht 77.63 million when compared to 2018, YoY. The contribution was mainly from. Revenues Total Revenues The Company and its subsidiaries registered consolidated total

Company and its subsidiaries recorded the total revenues of 4,581 MTHB of which 4,557 MTHB earned from sales revenues. Sales revenues increased by 621 MTHB or 15.8% comparing to the same period of the year

from sales & service 810.47 744.99 65.48 8.8% Other income 6.47 7.06 -0.59 -8.4% Total revenue 816.94 752.05 64.89 8.6% Cost of goods sold & service 700.82 646.00 54.82 8.5% Selling expenses 14.83 19.87

the total revenues of 4,810 MTHB of which 4,776 MTHB earned from sales revenues. Sales revenues increased by 1,389 MTHB or 41.0% comparing to the same period of the year 2016, mainly from higher selling

, compared to the same period of last year is as follows: For 3 months end of 30th September Consolidated Financial Statements Separate Financial Statements (Million Baht) 2017 2016 2017 2016 Total revenues

Public Company Limited would like to clarify for Quarter 3/2017 based on the company financial statement. The main items were as followed: Unit : Million Baht 2017 2016 %Increased (Decreased) Total