mainly due to the followings: (a) Lower contribution margin recorded resulted from unfavorable model mix; and (b) Higher tax expense recorded during the 3-months period ended 30 April 2019 by Baht 2.82

lower Gross Profit Margin from 34.9 % in Q2/2019 to 34.3 % in Q2/2020 resulting from a higher related freight charges added to production costs and an unfavorable product mix; - SG&A including Interest

the unfavorable revenue expansion, and the corporate income tax had increased by 0.9 million Bahts because the principal company had higher profit but one of the subsidiary company had incurred loss

themselves in an unfavorable position, for example, the employers going out of business, the new employers not having a PVD privilege, or the former employers limiting the retention period for the PVD benefits

: Extra expenses related to natural calamities (Polar Vortex, Hurricanes and Lightning strikes) 29 8 - Management classification Less: Other extraordinaries (income)/expense 0 5 8 Management classification

Baht 1,275.1 million, decreased by 9.4% from slower sales and unfavorable currency impact. Overall domestic sales portion stood at 23.2% and export sales at 76.8%. The Company reported gain from foreign

reported consolidated revenues of Baht 815.4 million, decreased by 9.6%. Sales revenues reported Baht 799.5 million, decreased by 10.9% from slower sales and unfavorable currency impact especially in the

(19.7) 13.5 Net profit 1,387 10.6 843 6.9 1,054 8.4 64.6 31.6 EPS (Baht) 1.11 0.68 0.85 Overall performances of the company in this quarter have been affected from unfavorable conditions including the

10.7 (26.0) (25.2) Net profit 1,054 8.4 1,348 11.1 1,329 10.4 (21.8) (20.6) EPS ( Baht) 0.85 1.08 1.06 Overall performances of the company in this quarter have been affected from 2 major unfavorable

unchanged from previous year despite the decrease of SW income . Non-SW income has more than offset the unfavorable SW income while cost has been under control. Page 3 of 4 Statement of Financial Position as