Quarter 2019 1st Quarter 2018 % Increase (Decrease) Income Revenue from sale of goods 3,398 8,117 (58%) Net foreign exchange gains 99 158 (37%) (Reversal of) loss on confirmed purchase orders for

- 100% Net foreign exchange gains 287,367 583,786 (103%) Gain from compromising 44,403 - 100% Other incomes 25,210 8,791 65% Total income 3,799,807 8,745,516 (130%) Expenses Cost of sale - Cost of goods

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

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

% 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

1 110 (99%) Net foreign exchange gains 113 82 38% (Reversal of) loss on confirmed purchase orders of undelivered of raw material 9 28 (68%) Other income 14 10 43% Total income 8,803 3,522 150

assets to repay the debts. 7.4 The Company will have gains from the sale of assets in the amount of approximately Baht 9.50 million since the Company disposed the Land and Buildings at the price higher

Baht 3rd Quarter 2019 3rd Quarter 2018 % Variance Income Revenue from sale of goods 3,083 8,666 (64%) Net foreign exchange gains 19 113 (83%) Gain from debt restructuring 0 1 (100%) (Reversal of) loss on

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

74 282.4 Gains on sale of investments - 106 -100.0 3 153 -98.0 Gain on reclassification of investment - 3,409 -100.0 - 3,409 -100.0 Total revenues 2,833 7,542 -62.4 6,722 11,669 -42.4 Cost of service