Microsoft Word - 61-12_Eng_Explanation of the business profit for the quarter 2-2018.DOC FANCY WOOD INDUSTRIES PUBLIC CO.,LTD. 357 MU 12 SOI SUKSAWAT84, SUKSAWAT RD., PRASAMUTJADEE, SAMUTPRAKARN

Microsoft Word - 62-17_Eng_Explanation of the business profit for the quarter 2-2019.DOC FANCY WOOD INDUSTRIES PUBLIC CO., LTD. 357 MU 12 SOI SUKSAWAT84, SUKSAWAT RD., PRASAMUTJADEE, SAMUTPRAKARN

% Net profit margin (Portion of the Company's shareholders) -2.1% 1.1% -3.3% -3.2% 6.9% -10.1% 6 (Unit : Thousand Baht) Separate F/S Q3/2019 Q3/2018 Δ% Nine- Month/2019 Nine- Month/2018 Δ% Revenues from

taxation 233,778 (45,408) 615% 11,621 61,038 -81% Margin 27% -7% 4% 13% Profit / (Loss) for the period 191,233 (113,896) 268% (12,024) 31,706 -138% Margin 22% -17% -4% 7% Portion of the Companies

% Margin 6% -9% -233% Profit / (Loss) for the period 960 (84,511) 101% (649,014) 100% Margin 0.2% -17% -197% Portion of the Companies’ shareholders 18,494 (26,632) 169% (391,713) 105% Margin 4% -5% -119

% 15.6% -28.4% Net profit margin (Portion of the Company's shareholders) -5.5% -1.5% -4.0% -3.7% 10.3% -14.0% Revenues from sales and services Revenues from sales and services in Q2/2019 were THB 485

sales 32.6% 38.5% -5.9% 26.6% 32.8% -6.1% Net profit margin -8.2% 36.1% -44.3% 3.5% -3.7% 7.3% Net profit margin (Portion of the Company's shareholders) -1.9% 19.2% -21.1% 3.5% -3.7% 7.3% Revenues from

transaction size calculation are tabulated below: Calculation Basis Formula Total (%) 1. NTA Holding portion x NTA of A x 100 NTA of Listed Company N/A 2. Net profit Increase holding portion x Net profit of A x

profit margin -6.4% -18.3% 11.9% 7.5% -20.1% 27.6% Net profit margin (Portion of the Company's shareholders) 1.1% -6.2% 7.4% 6.9% -7.8% 14.7% (Unit : Thousand Baht) Separate F/S Q3/2018 Q3/2017 Δ% Nine

% 0.6% SG&A as % to sales 28.2% 23.4% 4.8% 27.5% 24.0% 3.5% Net profit margin -13.7% -14.3% 0.6% -15.0% -11.9% -3.1% Net profit margin (Portion of the Company's shareholders) -4.7% -5.4% 0.7% -5.8% -4.9