million or 4.88% as compared with the same period of 2018. This increase was in line with revenue from sales. Gross Profit Margin Gross profit margin is equal to 40.17% in the 1st quarter of 2019, which

the amount of Baht 0.28 million or 0.15% as compared with the same period of 2019. This decrease was in line with revenue from sales. Gross Profit Margin During the 1 st quarter of 2020, gross profit

Baht 377.89 million which increased by Baht 54.48 million or 16.85%. Such increase was in line with an increase in sales volume. Gross Profit Margin Gross profit margin has increased to 41.84% in 2Q20 as

Profit /(Loss) 3.59 -19.08 3.10 22.18 116.25 -0.49 -13.65 Gross Profit Margin (%) 8.86 12.30 18.73 6.43 52.24 9.86 111.31 Net Profit Margin (%) 4.40 -9.26 1.23 10.49 113.33 -3.17 -71.98 Unit : Million Baht

27.45 9.27 381.48 Net Profit /(Loss) 3.50 -19.08 3.10 22.18 116.25 -0.40 -13.65 Gross Profit Margin (%) 8.86 12.30 18.73 6.43 52.24 9.86 111.31 Net Profit Margin (%) 1.74 -9.26 1.23 10.49 113.33 -0.51

11.98 0.28 2.35 8.99 300.90 Net Profit /(Loss) 1.86 3.10 13.76 10.66 343.87 11.90 640.98 Gross Profit Margin (%) 8.66 18.73 20.08 1.35 7.23 11.42 131.99 Net Profit Margin (%) 0.87 1.23 5.07 3.83 310.58

Operating Results of the Company in Q3/2020 Q3/18 Q3/20 (THB million) YoY Operating Revenue 219 179 (18%) Gross Profit 137 105 (23%) EBITDA 58 57 (2%) Net Profit for the Company 13 12 (8%) Gross profit margin

as mentioned above and lower Gross Profit Margin from 36.1% in Q1/ 2019 to 35.1 % in Q1/2020 as a result of a higher related freight charges added to production costs; - SG&A including Interest

2019 due to the spread of Covid-19 and decline in consumers’ purchasing power despite the measures to control costs policies since Q2 2020. • Net profit margin in 2020 was 7.1%, decreased by 12.6% from

& Admin. Expense 217,667 164,859 52,808 32.03 Finance cost 70,310 51,060 19,250 37.70 Gross profit 416,712 227,598 189,114 83.09 Net profit 126,434 24,017 102,417 426.44 Gross profit margin (%) 31.29 33.73