wishes to submit herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2018 2017 2016 Increase (decrease) 2018-2017 1.1

the estimation of employee benefits increased by 0.62 million baht, Other expenses decreased by 0.46 million baht. Therefore, D.T.C. Industries Plc. and subsidiary companies had the net profit for the

392.87 million Baht or 39.14% higher than year 2018. The consolidated net profit is 82.53 million Baht which increases 81.80 million Baht from year 2018. The additional details will be described as follows

2020, although total Profit for the year were significantly decrease from the previous year due to the COVID-19 pandemic, resulting in the decline sale of products in the banking and export sector

profit decreased by 30.09% to Baht 47.31 million from Baht 67.67 million in the comparable quarter of 2019. The clarification of the Company operating results is as follows: Revenue from Sales During the 1

high net profit of THB 1,424mn.  VGI Digital Lab’s revenue exceeded its 1st year target, driving growth in the Company’s Digital Services segment by 117.5%.  Following deconsolidation of Master Ad

mainly by a decline in export volume in Thailand during the first 6-months of 2017. Profit for the Period Despite a decrease in sales revenue during the 6-month period ended 31 July 2017, profit for the

services and revenue from contract work. As a result, the gross profit was decreased by THB 2.7 million from the prior period and also decreased by THB 22.2 million or 6.2% decreased of gross profit margin

, the Company’s net profit increased by 91.13% to Baht 19.17 million as compared to Baht 10.03 million in the comparable quarter in 2016. For the first 9 months of 2017, the Company had recorded the net

. Profit Three-month (Thousands Baht) Change Amount % Gross profit , , (,) -.% Profit before income tax , , (,) -.% Profit for the period , , (,) -.% From revenues, cost of goods sold and expenses factors