. Sales and Services increase from 71.56 Million Baht to 76.54 Million Baht or 6.96% due to increasing revenues from contract manufacturing (OEM). 2. The company’s consolidated net loss for the period (Q.2

1 / year 2018 Change Million Baht % Million Baht % Million Baht % Sales revenue - net 108.37 92.86% 107.94 93.48% (0.42) -0.39 % Revenue from contract works 7.14 6.12% 6.40 5.54% (0.75) -10.48

has decreased when compared to the same period of last year due to decreasing of The Company’s sales and services revenue but some of manufacturing overhead expense was fix. Net Profit The company’s net

/ year 2016 Quarter 3 / year 2017 Change Million Baht % Million Baht % Million Baht % Sales revenue - net 321.11 92.14% 288.17 93.39% -32.94 -10.26% Revenue from contract works 23.25 6.67% 16.90 5.48

decreased when compared to the same period of last year due to decreasing of The Company’s sales and services revenue but some of manufacturing overhead expense was fix. Net Profit The company’s net profit in

but some of manufacturing overhead expense was fix. Net Profit The company’s net profit for 1st Quarter 2017 is THB 5.30 million equivalent to 4.54 percent, in which the net profit margin of the Company

2016 Quarter 2 / year 2017 Change Million Baht % Million Baht % Million Baht % Sales revenue - net 237.96 92.26% 211.42 94.46% (26.53) -11.15 % Revenue from contract works 17.26 6.69% 9.82 4.39% (7.44

. The cost of sales amounted to 33.99 million Baht, while selling and administrative expenses and financial costs were 6.99 million Baht in total. Net income for the period of the company was 2.73 million

in equipment are mostly for replacements and improvement of production capacity and efficiency aiming for a production automation under the scheme of “Delta Smart Manufacturing”. Comparison of net book

External Customers 176.32 206.94 -30.62 -14.80% Net Profit for the Period 10.89 18.44 -7.55 -40.94% 3. Manufacturing and Selling of Tooling and Metal Fabrication unit: THB million 2020 2019 Change (THB