Consolidated Financial Statement Separate Financial Statement 2018 2017 %Variance 2018 2017 %Variance 1. Main income (Million THB) 11,252.25 9,612.85 17.05% 9,110.95 7,796.72 16.86% 2. Gross profit from sale

/2018 %Variance Q1/2019 Q1/2018 %Variance 1. Main income (million THB) 2,790.24 2,499.53 11.63% 2,092.78 2,050.37 2.07% 2. Gross profit from sale (%) 33.66% 29.28% 4.39% 33.05% 27.36% 5.69% 3. Gross

/2018 and 2017 Numbers Consolidated Financial Statement Separate Financial Statement Q2/2018 Q2/2017 %Variance Q2/2018 Q2/2017 %Variance 1. Main income (Million THB) 2,283.40 2,038.31 12.02% 1,786.01

Financial Statement Separate Financial Statement Q3/2018 Q3/2017 %Variance Q3/2018 Q3/2017 %Variance 1. Main income (milion THB) 2,290.65 2,346.48 (2.38%) 1,846.81 1,861.61 (0.80%) 2. Gross profit from sale

income statement) Therefore, the operating result depends on the change of the market price of investments. Table: Operating Results (Unit: Million Baht) Items Quarter Variance 1/2020 1/2019 Amount (%YoY

from sales: details as follow. The decrease in sales revenue is a result of the reduced sales volume. Due to the fluctuation of raw material prices and exchange rates in the past, the company has to

rubber, which is the main raw material cost for production. The Company's profitability in the second quarter of 2017 decreased from the same period of previous year, the return on total assets (ROA

same period of the previous year by 4.79 million Baht and 9.77 million Baht respectively, due to the high price of natural rubber, which is the main raw material cost for production. The Company's

increase due to the fluctuation of raw material price that remain high during our financial year. The direction of raw material price started to decline at the end of financial year and expects to benefit

economy that led to; 1. Increase in Company’s revenue around 282.66 million baht or 5.30% comparing to last year due to the growth of automobile’s and motorcycle’s production. 2. Increase in raw material