and Service 494.92 368.98 125.93 34.13% Total Revenue 497.71 371.79 125.91 33.87% Net Profit for the Period 98.53 54.37 44.16 81.23% Net Profit for Shareholders of the Company 80.46 46.88 33.58 71.62

profit increased by 47.01% to Baht 67.67 million from Baht 46.03 million in the comparable quarter of 2018. The clarification of the Company operating results is as follows: Revenue from Sales During the

herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2018 2017 2016 Increase (decrease) 2018-2017 1.1 Construction material 219.60

wishes to submit herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2018 2017 2016 Increase (decrease) 2018-2017 1.1

the estimation of employee benefits increased by 0.62 million baht, Other expenses decreased by 0.46 million baht. Therefore, D.T.C. Industries Plc. and subsidiary companies had the net profit for the

392.87 million Baht or 39.14% higher than year 2018. The consolidated net profit is 82.53 million Baht which increases 81.80 million Baht from year 2018. The additional details will be described as follows

2020, although total Profit for the year were significantly decrease from the previous year due to the COVID-19 pandemic, resulting in the decline sale of products in the banking and export sector

profit decreased by 30.09% to Baht 47.31 million from Baht 67.67 million in the comparable quarter of 2019. The clarification of the Company operating results is as follows: Revenue from Sales During the 1

high net profit of THB 1,424mn.  VGI Digital Lab’s revenue exceeded its 1st year target, driving growth in the Company’s Digital Services segment by 117.5%.  Following deconsolidation of Master Ad

| - |- Cooperation with Government Agencies | - |- Others