, end of June 30, 2020 Financial Statement Consolidate financial statement % Revenue from sales Q1/2020 Q1/2019 increase (decrease) Q1/2020 Q1/2019 Revenue from sales 85.68 121.53 (35.85) (29.50%) 100.00

months, end of March 31, 2020 Financial Statement Consolidate financial statement % Revenue from sales Q1/2020 Q1/2019 Increase (decrease) Q1/2020 Q1/2019 Revenue from sales 45.46 67.47 (22.01 ) (32.62

the period -81.93 -15.48 -66.45 -429.26 Other Comprehensive Income -0.48 -0.31 -0.17 -54.84 Total comprehensive loss for the period -82.41 -15.79 -66.62 -421.91 Non-controlling interests of the

3.47 (0.02) (0.05) 1.80 Total Loss for Period (94.50) (184.32) (22.01) (59.49) (72.49) 329.35 Other Comprehensive Income (0.71) (1.38) 1.23 3.32 (1.94) (157.72) Total Comprehensive Loss for the period

increased Baht 104 million as the following reasons: • Total revenue increased Baht 167 million or (10%) from Baht 1,673 million in 2018 to Baht 1,839 million in 2019. The increase was derived from all

, 2019 Financial Statement Consolidate financial statement % revenue from sales Q4/2019 Q4/2018 increase(decrease) Q4/2019 Q4/2018 Revenues from sales 218.50 175.66 42.84 24.39% 100.00% 100.00% Cost of

, end of December 31, 2018 Financial Statement Consolidate financial statement % revenue from sales Q4/2018 Q4/2017 increase(decrease) Q4/2018 Q4/2017 Revenues from sales 175.66 295.89 (120.23 ) (40.63

27.00 31.26% Income tax expense (14.00) (14.62) (0.61) 4.39% Profit for the year 72.37 98.75 26.38 36.46% Total comprehensive income for the year 72.37 98.75 26.38 36.46% Gross profit margin 33.93% 31.00

-15.45 -50.62 35.17 69.48 Income tax expense -0.04 0.00 -0.04 Total loss for the period -15.49 -50.62 35.13 69.40 Other Comprehensive Income -0.30 -0.14 -0.16 -114.29 Total comprehensive loss for the

Income tax expense 103.89 4.61 15.35 1.99 103.89 4.59 15.35 1.95 88.54 576.81 Profit for the year 397.89 17.65 69.02 8.94 402.90 17.79 78.88 10.02 328.87 476.49 Other comprehensive income for the period