: Manufacturer of materials for ladies’ lingerie Registered capital : Baht 1,000,000,000.- classified into 10,000,000 ordinary shares, with par value of Baht 100 per share Credit line provided by Wacoal

foreign exchange, the Company reported net loss of Baht 102.0 million. Loss per share reported at Baht 4.78. Statement of Comprehensive Income  Total Revenues (Million Baht) Quarterly Change 1/2020 1/2019

%) Basis earning per share-Owners of the company (0.04 ) (0.03 ) (0.062 ) (76.62%) - - Other comprehensive income Actuarial gain (Loss) Employee benefit plans Total Other Comprehensive income (0.30 ) - (0.30

earnings per share 0.11 บาท 0.06 บาท 0.05 83.3% บริษัท ที เอส ฟลาวมิลล จํากัด (มหาชน) สํานักงาน : 90/9 หมู 1 ถ.ปูเจาสมิงพราย ต.สําโรงกลาง อ.พระประแดง จ.สมุทรปราการ 10130 โทรศพัท : 02-017-9999 โทรสาร

decrease of 9.85 THB mn compared to 31st December 2019, which was mainly due to 1. The 2020 Annual General Meeting on 26th March 2020 approved a dividend payment at the rate of 18.1818 THB per share from

% Share of income from investment in associate 0.30 0.55 -0.25 -45.5% 0.39 1.07 -0.68 -63.6% Corporate Income tax expenses -5.31 -8.35 3.04 -36.4% -4.49 -14.93 10.44 -69.9% Net profit for the period 21.30

sales 6.1% 7.5% (1.4%) 5.7% 7.1% (1.4%) Administrative expense per net sales 10.5% 12.5% (2.0%) 8.6% 9.8% (1.2%) Net profit margin 4.4% 3.1% 1.3% 6.7% 5.8% 0.9% Earnings per share (Bath/Share) 0.05 0.03

dividend payment at the rate of 18.1818 THB per share from 2.20 million shares, amounting to 40.00 THB mn 2. The company’s group has a net profit of 50.24 THB mn Please be informed accordingly Yours

(25.08) (37.91) (12.83) 33.84 (21.36) (23.73) Tax income (expenses) (0.87) (3.16) (2.29) 72.47 (0.74) (1.98) Profit (loss) for the period (74.18) (84.18) 10.00 11.88 (63.19) (52.68) Basis earning per share

21.00 34.02% Administrative expenses 35.21 32.44 2.77 8.54% Financial costs 0.45 0.02 0.43 2,150.00% Share of profit (loss) of associates (0.17) (0.17) 0 0.00% Profit before income tax expenses 42.15