decrease in total revenue 3.4% and can be summarized as following table. Description Total Revenue (MB) Y-O-Y Change Increase/(Decrease) Note 2016 2017 Sales 919.8 882.2 -4.1% The sales volume decreases as

. 2 MB with decrease of 4.5 MB or 13.8 percent, when compared to Q3/2018 (net profit in Q3/2019 of 32.7 MB) as following results:  Revenue The Company and its subsidiaries had total revenue of 223. 9

2018 Q3 2019 Increase/ (Decrease) 9M 2018 9M 2019 Increase/ (Decrease) THB mm THB mm % THB mm THB mm % Total Revenue/1 1,756.9 2,244.3 27.7% 7,227.4 9,121.4 26.2% Total Cost 492.6 916.3 86.0% 2,880.8

Q4/2018 Q4/2017 Increase (decrease) Separate financial statement TOTAL ASSET 1,201.81 1,221.65 (19.84 ) (1.62%) TOTAL LIABILITIES 799.92 721.36 78.56 10.89% TOTAL SHAREHOLDER EQUITY 401.89 500.29

Increase (decrease) Separate financial statement TOTAL ASSET 1,201.81 1,221.65 (19.84 ) (1.62%) TOTAL LIABILITIES 799.92 721.36 78.56 10.89% TOTAL SHAREHOLDER EQUITY 401.89 500.29 (98.40) (19.67%) At the

business for the year at the end of 31 December 2018 • Decrease in gross profit of the company was Baht (81.00) million or decreased (33%) from Baht 244.53 million to Baht 163.53 million, which were mainly

net profit in Q2/2019 of 28.2 MB with decrease of 7.0 MB or 20.1 percent, when compared to Q2/2018 (net profit in Q2/2019 of 35.3 MB) as following results:  Revenue The Company and its subsidiaries had

%) In overall, the Company and its subsidiaries had a net profit in Q1/2020 of 33.0 MB with decrease of 2.9 MB or 8.0 percent, when compared to Q1/2019 as following results:  Revenue Q1/2020, the Company

clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q2 2016 Q2 2017 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 1,492.8 2,714.4

wishes to submit herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2019 2018 2017 Increase (decrease) 2019-2018 1.1