Page 1 of 2 T.K.S. TECHNOLOGIES THB million 9M18 9M17 %Chg As Reported Total Revenues 1,505 1,031 46% Company 963 1,031 (7%) TBSP 542 - 100% Company reported %Gross Profit Margin of 21% in 3Q18

Q1’20 Q1’19 %Chg As Reported (% to Sales) Total SG&A Exp. 111(22.5%) 95(14.6%) 15.8% TKS 51(10.3%) 49(7.5%) 3.2% TBSP 60(12.2%) 46(7.1%) 29.2% For the 1st quarter 2020, Company reported Selling and

. Excluding TBSP, Company’s core revenues decreased by 8.4% y-y 2018, mainly caused by lower Business Form for Banking and Office Paper businesses. THB million Y18 Y17 %Chg As Reported Total Revenues 2,060

from q-q, mainly caused by higher revenues from High-Valued Document. THB million Q1’19 Q1’18 %Chg As Reported Total Revenues 654 313 109.0% Company 377 313 20.6% TBSP 277 - 100.0% Revenue Breakdown Mil

Results for the period as at 30 June 2019 THB million Q2 19 Q2 19 %Chg As Reported Total Revenues 592 588 0.8% Company 325 311 4.3% TBSP 267 277 (3.1%) 6M19 THB million H1 19 H1 18 %Chg As Reported Total

Page 1 of 5 T.K.S. TECHNOLOGIES Business Overview 3Q19 and 9M19 Performance 3Q19 THB million Q3 19 Q3 19 %Chg As Reported Total Revenues 624.4 603 3.6% Company 362.1 337 7.5% TBSP 262.0 266 (1.4

Page 1 of 4 T.K.S. TECHNOLOGIES THB million 1H18 1H17 %Chg As Reported Total Revenues 900 653 38% Company 624 653 -4% TBSP 276 - 100% 2Q18 Key Highlight On April 4, 2018, the Company had acquired the

are as follows: Revenue Breakdown EBITDA Breakdown Unit: THB mn 1Q18 1Q17 %Chg 1Q18 1Q17 %Chg Hotel 1,364 1,324 3.0 348 305 14.1 Education 122 134 -9.0 27 38 -28.9 Others 212 52 307.7 90 -11 918.2 Total

follows: Revenue Breakdown EBITDA Breakdown Unit: THB mn 2017 2016 % Chg Hotel 4,590 4,814 -4.7 Education 442 474 -6.8 Others 538 136 295.6 Total 5,570 5,425 2.7 Unit: THB mn 2017 2016 % Chg Hotel 855 904

cost in Solar Rooftop and net-off taxation during the period of THB 2 mil. therefore, income tax revenue, net would be remained at THB 16 mil. at quarter end. Million THB Q1 2018 Q1 2017 %Chg As