% Gain from the creditor waived the debts 0 2 (100%) Net foreign exchange gains 0 50 (100%) Other income 12 13 (5%) Total income 7,828 3,341 134% Expenses Cost of sale - Cost of goods sold 7,639 3,290 132

exchange gains 71 0 100% (Reversal of) loss on confirmed purchase orders for undelivered raw material 3 0 100% Other income 19 12 56% Total income 4,022 7,828 (49%) Expenses Cost of sale - Cost of goods sold

Company Limited Page 4/13 Appendix Unit : Million Baht 1st Quarter 2020 1st Quarter 2019 % Variance Income Revenue from sale of goods 2,696 3,398 (21%) Net foreign exchange gains 0 99 (100%) (Reversal of

be reclassified subsequently to profit or loss: Surplus on land revaluation – net of tax - 66,240 -100% - - Items that will not be reclassified subsequently to profit or loss: Actuarial gains (loss

31 December Additional (Discount) paid in capital: Share discount (10,163) (10,163) Premium on capital reduction 206 206 Retained earnings (deficit) Appropriated: Legal reserve 764 764 Unappropriated

0% Warrants 14,050 14,050 0% Additional (Discount) paid in capital: Share discount (10,163,276) (10,163,276) 0% Premium on capital reduction 206,307 206,307 0% Retained earnings (deficit) Appropriated

of goods 3,276 3,278 (0%) Gain from the creditor reduce the debts 2 - 100% Net foreign exchange gains 50 16 220% Gain for debt restructuring - 7 (100%) Other income 13 10 32% Total income 3,341 3,311 1

restructuring 110 - 100% Net foreign exchange gains 82 59 40% (Reversal of) loss on confirmed purchase orders of undelivered of raw material 28 89 (69%) Other income 10 1 564% Total income 3,522 3,047 16

130% Gain from the creditor waived the debts 0 622 (100%) Net foreign exchange gains 158 142 11% Other income 8 8 0% Total income 8,283 4,298 93% Expenses Cost of sale - Cost of goods sold 7,517 3,105

115 1 17380% Gain from the Creditor waived the debt 2 - 100% Net foreign exchange gains 193 28 594% Gain for debt restructuring 0 59 (100%) Other income 28 33 (14%) Total income 5,784 5,332 8% Expenses