period ended June 30, 2020, resulted in increase in total comprehensive income of Baht 59.64 million or 283.00% from the corresponding period of the previous year as the following details below: 1. Revenue

period ended September 30, 2020, resulted in increase in total comprehensive income of Baht 19.63 million or +155.84% from the corresponding period of the previous year as the following details below: 1

Increase / (Decrease) % Change Total other comprehensive income (10.60) - (10.60) 100.00% Total comprehensive income for the year 6.16 112.1 (105.94) -94.50 Gross profit margin 55.45% 62.21% -6.76% Net

. Shareholders’ equity As at 30 September 2020, the total Shareholders’ equity of the Company were Baht 99.38 million, increasing by Baht 9.29 million or 10.3%. The increase was mainly from total comprehensive

year, mostly from increase of short term loans from UAC. 5. Comprehensive Income increased Baht 23.36 million or 175.71% from the corresponding period of the previous year, mostly from increase of gross

ended 31 March 2021 which was reviewed by the auditor. The Company’s overall performance can be summarized as follows: Performance (Statement of comprehensive income) 1Q2021 1Q2020 Increase/ (Decrease

from UAC. 5. Comprehensive Income increased Baht 41.11 million or 43.09% from the corresponding period of the previous year, derived mostly from an increase of profit sharing from investment in

and analysis for Quarter 1’ 2020 3 / 7 Statements of Comprehensive Income – Consolidated (Million Baht) For 3-month period ended March 31, Increase (Decrease) % 2020 2019 Other comprehensive income

period ended September 30, Increase (Decrease) Statements of Comprehensive Income – Consolidated (Million Baht) For 3-month period ended September 30, Increase (Decrease) 2nd Quarter Increase (Decrease