% 9,898 10,461 6% Operating and administrative expenses 1,985 1% 3,895 4,018 3% 3,489 3,672 5% Expected credit loss 1,851 -8% 3,231 3,415 6% 2,618 3,334 27% Finance costs 468 4% 901 905 0.4% 939 946 0.7

% -22% 11% Total Revenues 5,820 12% 15,597 16,780 8% 14,872 15,945 7% Operating and administrative expenses Expected credit loss Finance costs Other expenses 2,039 1,884 475 0 5% 6% 12% 0% 5,846 5,011

persons from whom they will be acquired and how the cost to the issuer is/or will be determined. 5. If the proceeds may or will be used to finance or refinance the acquisition of other businesses, give a

แบบแสดงรายการขอมูลการเสนอขายตราสารหน้ี (รายครั้ง) (แบบ 69-DEBT-PO-GOV.AGENCY) บริษัท........... (ช่ือไทย/อังกฤษของผูเสนอขายตราสารหน้ี) ............. เสนอขาย ......................................................................................................................... ......................................................................................................................... ....................................................................................................

- 747.8 - 679.6 10.0% Selling expenses - 20.1 - 15.9 26.3% Administrative expenses - 44.0 - 45.0 -2.2% Finance costs - 7.9 - 11.4 -30.3% Profit for the period 42.6 131.7 -67.7% Net Profit 4.9% 14.5% EBITDA

) Allowance for the decline in value of inventory 32.63 19.35 68.57 Selling expenses 357.68 385.33 (7.18) Administrative expenses 118.99 97.01 22.66 Finance costs 19.52 24.07 (18.90) Total expenses 1,990.21

selling expenses from multiple new products launch; and higher finance costs due to higher borrowings as a result of previous investments in machinery, subsidiaries, and joint ventures.  If considering

) Cost of services - 2.33 (2.33) (100.00) Administrative expenses 36.45 27.17 9.28 34.14 Finance cost 6.72 6.94 (0.22) (3.12) Total Expenses 91.06 124.07 (33.01) (26.60) Loss before income tax expenses

income 4.1 6.1 -32.5% Cost of sales - 159.6 - 150.9 -5.8% Selling expenses - 4.5 - 5.6 19.8% Administrative expenses - 7.2 - 6.6 -9.4% Finance costs - 3.0 - 0.7 -298.0% Profit for the period 2.4 11.9 -79.9

% (45.54%) (48.98%) Other Expenses Doubtful accounts Reversal of allowance for doubtful account 0.86 (1.20 ) 2.06 171.67% 0.54% (0.85%) Loss from litigation (0.61 ) 0.61 0.00% (0.43%) Finance costs (37.91