from the decrease in employees’ expenses, advertising and promotional expenses and effective management of expenses during the COVID-19 pandemic. Table: Operating Results (Unit: Million Baht) Items

income statement) Therefore, the operating result depends on the change of the market price of investments. Table: Operating Results (Unit: Million Baht) Items Quarter Variance 1/2020 1/2019 Amount (%YoY

changed in revenue and net profit compared with same period of last year as follows: Statement of Comprehensive Income (Unit : Million Baht) Details 31 Mar 2020 31 Mar 2019 Increased (Decreased (%) Revenues

to clarify the operating results that have changed for the first quarter of 2020, ended March 31, 2020 with the following details Unit : million baht Statement of financial position For the year ended

profit and loss ended June 30th, 2020 and 2019 Unit: Million Baht Profit and Loss Statement Consolidated Financial Statement Comparison of Haft-Yearly Separate Financial statement Increase (Decrease

second quarter ended June 30, 2020 which the details are as follows: Unit: million Baht For 3-month period (Apr-Jun) 2020 2019 Change % Increase (Decrease) Revenue from sale of goods 128.52 164.02 (35.50

previous year which total gross profit were Baht 14 million, due to delay in work delivery and production order. As a result, the cost of sales per unit increased. (4) Administrative and Selling expenses The

Public Company Limited and its subsidiaries (“company and subsidiaries) would like to clarify our operating results for the year of 2018 as follows:- (Unit: million Baht) For 12 months, end of December 31

comparative performance of the third quarter of 2019 and the third quarter of 2018. Table: Operating Results (Unit: Million Baht) Items Quarter Variance Quarter Variance 9-month period Variance 3/2019 2/2019

Unit : MB 3Q19 3Q18 %YoY 2Q19 %QoQ 1H19 1H18 %YoY Net sales 222.89 233.52 -4.55 272.28 -18.14 734.15 758.01 -3.15 Other income 10.44 12.11 -13.78 12.21 -14.53 32.14 37.12 -13.42 Total revenues 233.32