ended 31 March 2020, compared to the same period of the previous year as follows Company performance For the period ended March 31, 2020 Million Baht Consolidation method The Company Q1’2020 Q1’2019

summarized below; Million Baht Consolidation Method The Company Q3’2020 Q3’2019 Different Q3’2020 Q3’2019 Different Sales and service income 676 948 (272) -29% 494 782 (288) -37% Cost of sales and services

, reflected from the Bank of Thailand (BOT) signal in considering the possibility of increasing the policy rate, as well as rising financial market rates. However, the Bank in-house research still expects that

possibility of increasing the policy rate, as well as rising financial market rates. However, the Bank in-house research still expects that the BOT will maintain the policy rate at 1.5% until the end of this

59.46 million is, then, recognized as the gain on disposal of investment in the project. ▪ An increasing participating profit from investment in associated companies and the joint venture in 2017

increasing in cost of goods sold of 36% and increasing in selling expenses of 10% Financial results of 3-month ended period Unit: million baht for 3-month period ended March Detail 2018 2017 diff % Total

, increasing by 0.94% from the previous year, which had a total revenue of 167.41 million Baht. This increasing was attributed to higher domestic sales. Moreover, the Company generated higher export volume, but

. 4. Finance cost was Baht 56.04 million; increased Baht 0.99 million or 1.80 %. This is the result from increasing in company’s working capital. Yours faithfully - Signed by - (Miss.Viriya

changes are explained as follows; Sales Revenues: For the year of 2019, the Company generated a revenue from sales of 171.70 million Baht, increasing by 1.60% from the previous year, which had a total

administrative expenses to total revenue was close to the last year and not able to decrease since the Company had mainly the fixed expenses. However, the financial cost has been increasing from the incremental