of which significantly affect corporate operating results in terms of profit-loss or liability in each accounting period.  After filing the application for fund establishment, additionally, proposed

1 Ref: CIG 020/2019 August 14, 2019 Subject: Profit and loss reporting for the second quarter of 2019 and explanation of more than 20 percent fluctuation in profit and loss compared to that of last

still not yet full of the production capacity to cover the fixed costs. 3. Selling expenses For Quarter 2 of the year 2019, the selling expenses was 3.46 million baht or 3.74% from sale revenue compare to

result The Company’s operating result for the year 2019, revenue from sales increase from last year by 16.7%. Gross profit margin is equal to 46.6%, whereby net profit for the year is equal to Baht 262.21

and regulations on the listing requirements for ordinary shares based on market capitalization which are extended to cover those businesses in the government-supported target industries. Under the

46.83 million baht or 37.29% y-o-y. Gross profit of 96.93 million baht shows an increase of 53.15 million baht or 121.43% y-o-y. Sales revenue for 6 months of 456.20 million baht shows an increase of

-20 % Change Amount % Amount % Amount % Q3-20 VS Q3-19 Q3-20 VS Q2-20 Sales revenue 17,540 100.0 12,404 100.0 14,491 100.0 41.4 21.0 Gross profit 4,574 26.1 2,373 19.1 3,892 26.9 92.8 17.5 Operating

. • The Company has no financial expenses due to having no any loans from financial institutions. Profit (Loss) – Net The Company's net profit was 18.12 million baht or 3.15% of total revenue compared with

countries, e.g., USA, Indonesia, and CLMV (Cambodia/Laos/Myanmar/Vietnam), etc. Gross Margin In the third quarter, the Company has gross profit of 341.7 million Baht or equal to 27.0 percent of revenue from

million baht, an increase of 660.87 million baht or 64.21% of revenue for the same period last year. The increase in income resulted in the net profit for the first half of 2020 equal to 85.53 million baht