increase of take-home products and higher orders through food delivery services, which usually have lower gross profit margin than products served on-site as a result of higher packaging cost. EDITDA and

generated lower gross profit margins due to higher packaging costs. 2021 vs 2020 • Gross Profit in 2021 was THB 355 million, decreased by THB 113 million or 24% from 2020, corresponding to the temporary

take-home and deliveries sales which yields a lower GPM than in-store sales due to the packaging costs. • Gross profit in Q3/2020 was THB 124 million which decreased by THB 78 million or 39% from Q3/2019

the Company invested in both two phases of flexible packaging for the purpose of the Company, this would lead to a higher gross profit margin as flexible packaging products had higher margins than sack

&A) Consolidated Financial Results For The Year 2018 For the year ended December 31st, 2018 Consolidated Profit & Loss of NPPG (THAILAND) PCL., Unit : Million Thai Baht (THB) Y 2018 Y 2017 Change %YoY

% Total cost 1,716.06 1,628.25 87.81 5.39% Selling and administrative expenses 467.17 429.18 37.99 8.85% Finance costs 2.11 24.10 -21.99 -91.23% Net profit 291.87 396.57 -104.71 -26.40% Jul 17 - Sep 17 Q2

analysis For 3 months period & For 6 months period Performance for the 2nd quarter of 2019 For 3 months period ended of June 30th, 2019 Consolidated Profit & Loss of NPPG (Thailand) Company Limited Unit

-9.9 -24.7% Share of profit from investment in associates 126.8 174.8 -48.0 -27.5% Net Profit 999.3 903.2 96.1 10.6% Million Baht Increase (Decrease) The operating result of the Company for FY 2019/2020

period ended December Detail 2019 2018 diff % 1. Processing and packaging of rice (4) (36) 32 89% 2. Food Center (11) (14) 3 20% Less intercompany balance 0.08 0.10 (0.02) -21% Net profit by segment (16

Detail 2019 2018 diff % 1. Processing and packaging of rice (4) (36) 32 89% 2. Food Center (11) (14) 3 20% Less intercompany balance 0.08 0.10 (0.02) -21% Net profit by segment (16) (50) 34 69% Note: Net