Q3-2016/2017 Oct 16 - Dec 16 Increase (Decrease) Q3-2017/2018 The operating result of the Company for Q3 2017/2018 (1 October 2017 to 31 December 2017), the Company earned net profit of 182.94 million
91.50 and 24.27 million respectively, increase (decrease) from the same period of last year in the amount of Baht (23.56) and 3.36 million respectively, while claim incurred net of recovery from
the same period of the previous year as follows; 1. Overall operating results (Unit : 1,000 Baht) Q 2 ended 30 June % changes 2018 2017 Increase (decrease) Sales 179,969 182,629 (1.46) Total revenues
ended 30 September 2018 compared with the same period of the previous year as follows; 1. Overall operating results (Unit : 1,000 Baht) Q 3 ended 30 September % changes 2018 2017 Increase (decrease) Sales
operating results (Unit : 1,000 Baht) Q 3 ended 30 September % changes 2019 2018 Increase (decrease) Sales 96,567 203,415 (53) Total revenues 109,760 218,153 (50) Cost of sales 120,365 194,227 (38) Selling
profit from investment in associates 43.2 43.1 0.1 0.2% Net Profit 213.4 225.2 -11.9 -5.3% Million Baht Increase (Decrease) The operating result of the Company for Q3 2019/2020 (1 October 2019 to 31
30 September 2020 Table 1: Operating results for the 3-month period ended 30 September 2020 (Unit: Thousand Baht) Consolidated Financial Statements Increase (Decrease) Separate Financial Statements
Consolidated financial statements Change Increase/(Decrease) For Three Months Ended 30 June 2020 30 September 2020 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1
%) Net increase (decrease) in cash and cash equivalents (92,224) 260,065 382% Cash and cash equivalents at 1 January 258,184 590,830 (129%) Effect from exchange rate changes on balances held in foreign
), reflecting to the mark-to-market of financial instruments in associates. Unit Price and Investment Value of REITs Unit Price (THB) Increase/(Decrease) Ended 2019 31 Dec 2019 Ended Q2 2020 30 Jun 20202 of