to core business of the Company. This is expected to generate income and profit to the Company, then, makes the Company gain much more improved financial position and operating performance that leads

machinery, hold 47.50% of paid-up capital, share of gain amounting of 0.09 Million Baht - Property development, hold 40% of paid-up capital, share of loss amounting of 0.38 Million Baht 9. Net Profit for the

) -6.7% Profit attributable to Owners of the Parent 424.2 716.2 -40.8% Foreign Exchange Gain (Loss) 94.6 250.6 -62.2% Adjustments of Revenue Levelization (TFRS 15)5 (64.6) 0.0 N/A Normalized Profit

Summary of operating results. For the year ending 31 December 2018, the Company had net profit amounting 103.65 million Baht, profit increased 67.43 million Baht compared to the year 2017 having a net

ended 31 December 2019, which revenue and net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 31 December 2019 31 December 2018

1 EBITDA 152 67 473 603% 212% 454 820 81% Net profit (loss) after NCI 6 (27) (51) 88% (915%) 109 (27) (125%) Note: 1 Excluded gain (loss) from foreign exchange rate, fair values adjustment of

income (loss) for the years Item that will not be reclassified subsequently to profit or loss : Actuarial gain (loss) on defined employee benefit plans (40) - 100% Total comprehensive income (loss) for the

+ / (-) Other comprehensive income (loss) for the years Item that will not be reclassified subsequently to profit or loss : Actuarial gain (loss) on defined employee benefit plans (40) - 100% Total comprehensive

days 69 72 63 Cash Conversion Cycle days 81 75 66 Finanial data and profitability ratios Sales revenues million baht 49,269 46,887 46,938 %change (%) 5.1% (0.11%) 6.51% Gross profit million baht 12,547

(28) N/A 12 67 N/A Gain (loss) on foreign exchange 115 168 N/A 230 N/A 340 363 N/A Loss from impairment of assets - - N/A (14) N/A - (425) N/A Share of profit of associate and JV 38 156 -75% 118 -67