(%) Revenue from Sales and Service 726.29 831.63 -105.34 -12.67% Total Revenue 729.12 840.17 -111.05 -13.22% Net Profit for the Period 58.12 167.41 -109.29 -65.28% Net Profit for Shareholders of the Company

revenue at 1,018.74 million Baht, down 351.22 million Baht, or a decrease of 25.64%, compared to the previous year. The Company had a net profit of 0.73 million Baht, down 42.46 million Baht or a 98.31

Revenues 356.82 375.91 (5.08) Total Expenses 335.68 341.65 (1.75) Finance Costs 5.90 6.64 (11.14) Profit before Income Tax Expenses 15.24 27.62 (44.82) Income Tax Expensed (2.76) (5.25) (47.43) Net Profit

Income For the year period of (unit: million baht) Dec 31, 2017 Dec 31, 2016 + / - Sales and Services 1,248.30 955.72 292.58 30.61% Gross Profit 267.27 161.36 105.91 65.63% Other Income 78.78 75.76 3.02

355.9 10.3% Total Cost 1,528.4 2,614.2 1,085.8 71.0% Gross Profit/2 1,802.9 1,074.0 (729.0) (40.4%) Net Profit 779.9 406.6 (373.3) (47.9%) Normalized Total Revenue/3 3,196.4 3,708.8 512.3 16.0% Normalized

of Comprehensive Income For the first quarter period of (unit: million baht) Mar 31, 2018 Mar 31, 2017 + / - Sales and Services 1,279.79 355.71 924.08 259.78% Gross Profit 148.50 69.03 79.48 115.13

wishes to submit herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2019 2018 2017 Increase (decrease) 2019-2018 1.1

showed of 25.1% in the same quarter of last year. Excluding TBSP of 22.6% GP, Company’s %GP represented at 19.4%, primary by lower Gross Profit of High-Valued Document and Flexible Packaging. THB million

find further information in the consolidated financial statements. 2 Summary of Performance For Q2 2020, the Company and its subsidiary recorded net profit of 308 MTHB, decreased by 362 MTHB or 54.1

Ref: CIG029/2020 August 14, 2020 Subject: Profit and loss reporting for the first half of 2020 and explanation of more than 20 percent fluctuation in profit and loss compared to that of last year