2019 , the company and subsidiaries company have net profit after tax amounting 36.20 million Baht increase 9.90 million Baht from the same period of the last year which have the net profit amounting

Ref: CIG 020/2020 June 11, 2020 Subject: Profit and loss reporting for the first quarter of 2020 and explanation of more than 20 percent fluctuation in profit and loss compared to that of last year

period of the last year which have the net profit amounting 27.34 million or increase 63% 2. Financial status Significant financial ratios in the 1st quarter ended 31 March Description Unit 2018 2017 2016

. From the above reason, the operation in 3rd. quarter of 2018, the company and subsidiaries company have net profit after tax amounting 53.42 million Baht increase from the same period of the last year

quality. So, in this quarter The Company can make the gross profit of construction materials business 34.4 % which higher than the same period of the last year which is 32.4% From the above reason, the

for milk and yogurt and consumer was in steady state. 2. The consolidated gross profit margin was 13.48%, decreased from the same period of last year at 15.43% due to increase in plastic resin cost

. 23.36 21.28 2.08 9.77 4.The increase in financial expenses increased by 19.37% from the same period last year. As a result, net profit (loss) increased. Please be informed accordingly. Sincerely yours

%) Income tax expenses (5,818) (1.6%) (6,722) (1.9%) (904) (13.4%) Profit for the period 22,110 6.2% 26,876 7.6% (4,766) (17.7%) Basic earnings per share 0.06 Baht 0.08 Baht (0.02) (25.0%) The Company's sales

of THB 0. 024, comparing to a net profit of THB 1. 39 million or earnings per share of THB 0. 001 during the third quarter last year, a decrease of THB 27.53 million. Net profit for the first 9 months

is slightly decreased from last year. Net Profit 3 Months in 2018 3 Months in 2017 Variation THB % Net Profit pursuant to the Financial Statements 82 87 (5.5) (6.3) Net Profit Margin to Total Revenues