(%) Net Profit 59.33% 50.68% 47.12% 47.35% 44.88% Information Memorandum on Acquisition of Assets O.C.C. Public Company Limited หน้า 12 จาก 20 Part 3 Financial Information Financial Status and Performance

works and services 70.25 60.73 9.52 15.68 Total Costs of Sales and Services 162.73 177.34 (14.61) (8.24) Gross Profit 52.84 65.94 (13.10) (19.87) Other incomes 1.69 2.34 (0.65) (27.78) Distribution costs

11.77 10.17 Cost of project works and services 59.11 55.76 3.35 6.01 Total Costs of Sales and Services 186.63 171.51 15.12 8.82 Gross Profit 62.89 74.55 (11.66) (15.64) Other incomes 1.97 2.48 (0.51

profit 25.35 44.08 31.23 -12.85 -29.15 5.88 23.20 Profit (Loss) from exchange rate 0.12 1.19 0.54 -0.65 -54.62 0.42 350.00 Other Income 1.26 2.13 2.1 -0.03 -1.41 0.84 66.67 Gain from bargain purchase 33.64

) (4.66) 12.84 Profit before share loss from investment in joint venture and income tax 2.76 5.93 (3.17) (53.40) 2.70 6.12 (3.41) (55.82) Share of loss from investment in joint venture 1.06 0.90 (0.16

Second Quarter of 2020 1. EXECUTIVE SUMMARY WHAUP finished our Second Quarter of 2020 with a Normalized Net Income of Baht 177.7 million, a 74.4% decrease from 2Q2019 while Net Profit of Baht 317.4 million

Company Limited (the “Company”) would like to send the financial statements for the year ended December 31 st , 2018, which have been audited by the independent auditor. The Company’s net profit increased

Company Limited (the “Company”) would like to submit the financial statements for the fiscal year ended December 31 st , 2019, which have been audited by the independent auditor. The Company’s net profit

Company Limited (the “Company”) would like to send the financial statements for the year ended December 31 st , 2017, which have been audited by the independent auditor. The Company’s net profit decreased

3.1 million during the quarter. Gross profit margin from both sales of goods and rental and rendering of services increased from 24.9% to 27.1% due to an growing gross profit from rental and rendering