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1396 1354 1255

308

35.61 24.76

-30.07

3.65

-200

0

200

400

600

800

1000

1200

1400

1600

Y 2017 Y 2018 Y 2019 Q1 Y 2020

Revenues

Net Income

Unit : Million Baht

79 84

78

18 22

20

0

10

20

30

40

50

60

70

80

90

Y 2018 Y 2019 Q1 Y 2020

% Cost of Sales

% Selling & Admin.

Unit : %

Effects from Covid-19 1. Customers in some industries ex. Indirect Export, Automotive, Electronics etc. got heavily effects by no orders or significantly decreasing orders 2. Some more unusual consumption of consumer products as the people hoard some foods while they are in the lock-down 3. Local consumption reduced but there is some increases after easing the lock-down 4. Cost of raw materials previously reduced because the decrease in oil prices and also less global consumption as limited transportation and the lock-down