million which increased in the amount of Baht 56.02 million or 12.76% as compared to the same period of the previous year. Such increase was in line with an increase in sales volume. Gross Profit Margin

of 2018. A summary of the Company’s operating performance in the first quarter of 2019 and 2018 is shown in the following table: 1Q19 4Q18 % Change 1Q18 % Change [Amount in Baht Million] Q-o-Q Y-o-Y

at the amount of Baht 1,169.65 million, which increased from the same period of previous year by Baht 297.92 million or 34.18%. The increase was affected by an increase in the delivery volume of pre

the year. Foreign purchasing power was greatly contracted by the impact of trade war affecting the sales volume while the falling price of raw materials in global market and intensive competition among

increased of Revenue from sales 37% with the increase of sales volume. In the third quarter of year 2017 gross profit rate 18%, compared with 8% in 2016. So the company’s gross profit increased 10

of 2019. A summary of the Company’s operating performance in the second quarter of 2020 and 2019 is shown in the following table: 2Q20 1Q20 % Change 2Q19 % Change [Amount in Baht Million] Q-o-Q Y-o-Y

Source : From the company’s working capital (8) General description of connected transaction Type of transaction : Transactions relating to assets and services Transaction volume : The amount of not

Analysis Yearly ending 31 December 2019 1. Highlights The Consolidated sale revenue posted stood at Baht 17,416 million decreased by Baht 12,549 million compared to last year since both sale volume and

2018. A summary of the Company’s operating performance in 2019 and 2018 is shown in the following table: FY2019 FY2018 % Change FY2017 % Change [Amount in Baht Million] Y-o-Y Y-o-Y [2019 VS. 2018] [2018

sales of 1,560.58 Million Baht as 397.63 Million Baht increased or 34.19 percent when compared to same period of previous year as amount of 1,162.95 Million Baht due to subsidiary (RWI) has more volume in