122.95 61.10 61.85 101.23% Net Profit 99.49 50.78 48.71 95.92% Basic Earnings per Share 0.52 0.25 0.27 95.92% Performance Report The epidemic of COVID-19 affects the supply and demand of both domestic and

, a slight decrease of 4.2 million Baht or 0.5 percent comparing the same period of the previous year. Thus, the gross profit margin Management Discussion and Analysis (MD&A) for Q2/2019 Page 6/7

-based purchases led to increased trade discounts, thereby boosting gross profit (GP). However, the growth in GP for Q3 showed a decrease compared to the first half of the year, mainly due to promotional

-month period profit and loss ended June 30th, 2018 and 2017 Unit: Million Baht Profit and Loss Statement Consolidated Financial Statement Comparison of Haft-Yearly Separate Financial statement In(De

earnings continue to grow which is the highest quarterly profit statistics. The net profit report 226.9 million Baht in Q2/2020. The company had the same amount of collection in the first half of the year

presented in operating revenue table. Gross profit margin for the year 2019 and 2018 as 25.94%, 27.46% decrease 1.52% 4. Expenses 4.1 Distribution cost In the year 2019, the distribution cost at Baht 41.75

Flow Return on Equity Increase (Decrease) (%) 30.94% 23.87% The Corporate Group’s net cash from operating activities in the 3rd Quarter 2019 was Baht 515.06 million, which was lower than the net profit

compared to a net profit of 18.45 million baht, is due to the following reasons: 1. The ailing economic condition especially in the automotive industry, in addition to a change in the company’s strategy to

Group had a gross profit in the second quarter of 2020 in the amount of 0.49 million Baht, a decrease of 23.73 million baht or 99% and the Company had a gross margin (gross margin) in the second quarter

fixed cost of sales per cabinet to decrease,in this part, the overall cost of sales is reduced. Profit (Loss) Net Equity of shareholders of the Company for Q3 / 2020 and Q3 / 2019 was 76.69 million baht