by subsidiaries earning from nose sewing and wiring box production. The Company and its subsidiaries profit there is gain on disposal of assets types of machinery and equipment that have a long service

% Sales Domestic Sales 71.0 88.4 (19.7) Export Sales 205.1 295.8 (30.7) Total Sales 276.1 384.2 (28.2) Foreign Exchange Gain - 3.3 (100.0) Other Income 1.0 1.8 (41.7) Total Revenues 277.1 389.3 (28.8) Ocean

returning digital television license of Baht 331.35 million, gain on disposal of investment in associate amounting to Baht 180.36 million and impairment losses on assets and the allowance for doubtful

profit 427.9 354.5 73.4 20.7 Net gain (loss) on exchange rate 112.2 (28.3) 140.5 N.A. (>100) Gain on forward contracts 49.5 - 49.5 N.A. (>100) Other income 173.0 14.1 158.9 1,127.0 Profit before expenses

1, 2020  The Company increased its paid- up capital from Baht 15,075 million to Baht 16,160 million by offering common shares for capital gain 217 million shares, Baht 5 per share, totaling Baht

654 252 651% (62%) Performance without non-operating items 1 Adjusted EBITDA 282 148 280 (1%) 90% Note: 1 includes gain (loss) from foreign exchange rate, professional fees in relation to M&A activity

18.0 4.7 Gain on sales of investment in Subsidiaries 474 3.9 - - - - N/A N/A Tax assessment expenses (992) (8.1) - - - - N/A N/A Net profit 843 6.9 1,329 11.8 1,348 11.1 (36.6) (37.5) EPS (Baht) 0.68

3,903 3,681 222 6.0% Sales and service income 3,628 3,588 40 1.1% Other income 127 92 35 38.0% Gain on disposal of investment 147 - 147 100% Cost of sales and services 3,400 3,351 49 1.5% SG&A expenses

17.58% 12.45 (317.64) 330.09 103.92% Non-operating income/expense Loss in impairment of assets (45.43) (124.62) 79.18 63.54% (Gain)/Loss from impairment of investment - (69.87) 69.87 100.00% (Gain)/Loss

, an increase of THB 32.79 million from 2017, as a result of the Company sold to two major customers. Other Income Other income of the Company and its subsidiaries consists of interest income, gain on