expenses on 1st quarter of 2019 increased significantly 74.91 percent from the same period of last year. 1.3 Profit Consolidated (Thousands Baht) 1st Quarter Change 2019 2018 Amount % Gross profit 102,295

Consolidated financial statements (Thousands Baht) 1st Quarter Change 2020 2019 Amount % Gross profit 141,670 102,295 39,375 38.49% Profit before income tax 37,067 10,110 26,957 266.64% Net profit for period

loan. As a result, cost of goods sold and expenses of 1st quarter on year 2018 slightly increased by 8.98 percent from the same period last year. 1.3 Profit (Thousands Baht) 1st Quarter Change 2561 2560

% change Profit (loss) from operating activities before changes in operating assets and liabilities 94 30 +215% Profit (loss) from changes in operating assets and liabilities (48) 77 -162% Net Cash flows

(Times) 2.14 2.00 Cash Flow (Unit: Baht Million) 31/3/2019 31/3/2018 % Change Profit (loss) from operating activities before changes in operating assets and liabilities 37 84 -56% Profit (loss) from

-bearing Debt to Equity (Times) 2.14 2.00 Cash Flow (Unit: Baht Million) 31/3/2019 31/3/2018 % Change Profit (loss) from operating activities before changes in operating assets and liabilities 40 84 -52

First quarter (Unit: Million Baht) 2020 2019 Change Change (%) Net Profit 511 870 (359) (41) In the first quarter of 2020, the Company’s net profit decreased by Baht 359 million, or 41% decrease compared

the Company and its subsidiaries as mentioned above. V Net Profit Second quarter (Unit: Million Baht) 2019 2018 Change Change (%) Net Profit 593 849 256 (30) In the second quarter of 2019, the Company

(excluding share of profit from investments in associates) of the Company and its subsidiaries. V Net Profit (Unit: Million Baht) 2019 2018 Change Change (%) Net Profit 2,854 3,798 (944) (25) In 2019, the

its subsidiaries as mentioned above. V Net Profit First quarter (Unit: Million Baht) 2018 2017 Change Change (%) Net Profit 845 653 192 29 In the first quarter of 2018, the Company and its subsidiaries