to be Baht 262.5 million or equivalent to 6.14% resulting from the rise in gross profit margin from 7.05% in 2017 to be 7.63%. This was derived from the higher selling price in 2H/2018 resulting from

decreased from Baht 67.0 million to be Baht 50.7 million or equivalent to 24.29%. Therefore, the gross profit margin in Q2/2017 was declined from 7.12% in Q2/2016 to be 5.78%. This was derived from the sharp

Baht 50.7 million to be Baht 70.7 million or equivalent to 39.29% resulting from the risen in gross profit margin from 5.78% in Q2/2017 to be 8.19%. This was due to the higher selling price in Q2/2018

from the upward gross profit margin of 2019. The gross profit in 2019 was increased from Baht 262.5 million to be Baht 273.9 million or equivalent to 4.36% resulting from the rise in gross profit margin

or equivalent to 12.02% resulting from the rise in gross profit margin from 8.15% in Q1/2019 to be 8.97%. This was derived from our well manage in purchase timing. Total selling and administrative

of 2020. The gross profit in Q3/2020 was increased from Baht 72.3 million to be Baht 76.7 million or equivalent to 6.07% resulting from the rise in gross profit margin from 8.13% in Q3/2019 to be 9.39

was lower than sales growth rate reflecting from the higher gross profit margin. The gross profit in Q3/2019 was increased from Baht 60.4 million to be Baht 72.3 million or equivalent to 19.71

equivalent to 18. 6 percent, which resulted in an increase of the profit margin from 5.7 percent to 6.9 percent. Net Profit Quarter 3 of 2017 Quarter 3 of 2016 Variation THB % Net Profit Pursuant to the

comprehensive income 0 0.5 0 Total comprehensive income for the year 79 93 90 FINANCIAL RATIOS Return on Assets (%) 6.22 6.76 6.88 Return on Equity (%) 19.56 21.69 20.44 Net Profit Margin (%) 2.17 2.33 2.40

Baht The Company earned THB 226.5 MB and THB 224.6 MB in Q1/2020 and 2019 respectively, an increase in total revenue amount THB 1.8 MB, equivalent to 0.8% of total revenue and can be summarized as the