quarter is 771.3 million Baht decreased by 1.1 percent compared to the same quarter of the previous year (increased by 8.8 percent from Q1/2020) and has revenue for the first six month in total of 1,479.9

from sale. Besides, other income also increased from the revenue of by products, waste and material Information of the 2nd Quarter Consolidated Separate 3 months Change 3 months Change 2017 2016 Amount

the last year, the revenue from sale increased 4.78 percent and 6 percent from consolidated and separate respectively. That increase came from the domestic sales grew 11 percent from distribution

( “ 3Q19” ) was THB 460. 51 million, increased 8% yoy. The non-social security (“non-SW”) revenue and social security (“SW”) revenue grew by 6% and 11% respectively. The growth of non-SW revenue was driven

* Excludes foreign exchange rate effects and gain on equity interest in an associate] Total Revenue Consolidated sales revenue in Baht terms increased to Bt3,643.3 million in 2Q18, representing an increase of

recovery of the HDD industry as mentioned. Since the month of June, the Company received increasing orders from HDD customers, especially from its main customers; and production had increased accordingly

industry in the country so the Company had received increasing purchase orders and production had increased as well. The Importing and Selling of Cutting Tools segment in the nine-month period of Q3/2019 had

26 February 2020 At: ACC/HO 003/63 Re: Management Discussion and Analysis for the year ended 31 December 2019 To: President The Stock Exchange of Thailand Thailand’s economy grew more slowly than

Yai, Chachoengsao, Rayong and Diana Branch. Industry Overview Thailand’s overall economy grew slower than expected in 1Q19 due to domestic and global factors. The biggest impact is from the global

revenues 2.11 1.05 1.59 1.01 32.70 Total revenues 201.54 100.00 157.79 100.00 27.73 The quarter 1/2018 sales were THB 197.28 million, increased 28.15% from THB 153.94 million of same period last year due to