(July – September 2019) and clarification of the operating result change excess 20%. We gladly inform to report our 1st quarter performance figure during July – September 2019, ending September 30, 2019

compared to the same period of last year including 1Q20. This is because the customers’ purchase orders had increased, and as a result, the overall utilization rate was higher, and consequently the

Discussion and Analysis Quarter 1 Ending 31 Mar 2020 28/02/2020 08:22 Management Discussion and Analysis Yearly Ending 31 Dec 2019 12/11/2019 08:00 Clarification of the Operating Result for the significant

Discussion and Analysis Quarter 2 Ending 30 Jun 2019 09/05/2019 09:12 Operating Result Quarter 1 Ending 31 Mar 2019 Last updated on 31 March 2022

59.77 M, as a result of; loss from shares of profits of associated companies. Please be informed accordingly, Sincerely Yours, Mr. Sanit Eksangkul Senior Vice President

operating result audited by an external auditor for the first quarter of 2020 ending March 31, 2020, which presented net profit of Baht 11.84 million, a decrease of Baht 3.99 million or 24.78%, over the same

794.70 million baht, increase of 61.12 million baht compared to the same period of year 2019, which has sales revenue of 733.58 million baht or 8.33 % increase due to as a result of increased sales volume

clarifications in summary as follows: Summary of the company’s operation result The operation result for three quarters of the year 2019, the Company has revenue from sales increased from the same period of last

profit margin decreased from 39.18% in 3Q18 to 36.25% in 3Q19. This is because the customers’ purchase orders had declined, and as a result, the overall utilization rate was lowered, and consequently the

baht, respectively. It increase 151.26 million baht or 31.10% when compared with Q3/2020. The reason for the increase income as a result increased sales of foreign products, the company has expanded the