companies as of 30 June 2018 amounted to Baht 750 million, increasing approx. Baht 157 million. The major item is the additional capital injection in Delta Greentech Electronic Industry LLC of approx. Bath 95

. Bath 95 million to support its business expansion. Total Liabilities As of 30 Sep 2018, total liabilities of the company and its subsidiaries stood at Baht 15,337 million, an increase of Baht 1,793

Q2/ 2017. 1.2 Other revenue The other revenue of company in Q2/ 2018 at Bath 3.20 million, decreasing at Baht 0.38 million or 10.61% compared to Q2/ 2017. 2. Cost of sales In Q2/2018, the cost of sales

Bath 2.78 million, increasing at Baht 1.12 million or 67% compared to the same period 2018. 2. Cost of sales The first quarter 2019, the cost of sales at Baht 48.06 million, increase of Baht 10.26

company in six months period of 2019 at Bath 4.87 million and compared to the same period 2018,amount Baht 109.90 million increasing at Baht 11.63 million or 10.58%. 2. Cost of sales In the six months

from using short-term loans for working capital within the company. 9. Tax expenses in the quarter 3/2019 was Bath 1.42 million compared to quarter 3/2018 which tax income was Baht 1.35 million

company in six months period of 2019 at Bath 4.87 million and compared to the same period 2018,amount Baht 3.20 million increasing at Baht 1.67 million or 52.19%. 2. Cost of sales In the six months period

Baht 35.85 million or 29.50 % compared to the same period of year 2019. 1.2 Other revenue The other revenue of company in the six months of 2020 at Bath 5.06 million, increasing at Baht 0.19 million or

mainly due to a decrease in staff cost. In 1H20, the administrative expenses were Bath 59.36 million, which decreased by Baht 8.77 million or 12.87% as compared to 1H19. Such decrease was due to the

employee. PAGE 3 OF 3 Shareholders’ equity As at December 31, 2020, the shareholders’ equity of the Company and its subsidiaries were Bath 3,780 million, decreased by Baht 29 million or 0.76% from 31