ended 30 June 2020 2 | P a g e *Value may differ by one decimal point due to rounding Highlights 1/ One-time expenses in 6M/2019 were resulted from the employee retirement benefit (net after tax) in Q1

will make transaction with director. (Mr. Thamarat Chokwatana) (4) General transaction description : Transaction to sell assets to connected party (5) Purpose of transaction : To manage the company’s

manage which is a portion with good gross margin. Administrative Expenses The Company had administrative expenses for the first quarter of 2020 equal to 154.8 million Baht, which was increase by 60.4

net offering of THB 7,351.6 million (after deduction of related fees and expenses). In addition, the Company had repaid loans from the related parties, which was utilized in the acquisition of the

for manufacturing costs. However, the Company could manage to reduce the percentage of revenue and cost of sales comparing to the same period last year. Selling and Administrative Expenses For the

allowance for doubtful expenses of Baht 3 million since the Company could manage to collect debt faster, and decreased in the finance cost of Baht 2 million. For share of loss from investments in joint

repeating proof of color and the higher waste than the standard setting, resulting in higher production costs. 3. Selling expenses For Quarter1 of the year 2019, the selling expenses was 2.96 million baht or

3122.1% Cost of sales - 151.2 - 216.3 30.1% Selling expenses - 5.3 - 5.4 2.7% Administrative expenses - 9.6 - 10.7 10.8% Finance costs - 3.1 - 2.8 -9.7% Profit for the period 17.2 5.3 222.9% Net Profit 9.1

% Revenue from services 715.6 100.0 1,751.8 100.0 144.8% Costs of services (390.0) (54.5) (1,087.5) (62.1) 178.8% Gross profit 325.6 45.5 664.3 37.9 104.0% Selling expenses (77.6) (10.8) (154.4) (8.8) 99.0

18.2% 0.2% -4.1% 13.5% 6,370 10,209 309 2,829 7,488 10,274 246 3,108 17.6% 0.6% -20.4% 9.9% Total Revenues 5,553 -4.6% 20,791 22,332 7.4% 19,717 21,116 7.1% Operating and administrative expenses Expected