Investor Presentaiton

4Q22 & FY22 Financial Highlights SRITRANG GLOVES (in million THB) 4Q22 3Q22 %QoQ 4Q21 % YoY Volume (in million pcs.) 6,895.7 6,380.6 8.1% 7,604.1 -9.3% 2022 28,808.9 2021 % YoY 27,275.5 5.6% Sales revenue 4,760.8 4,884.0 -2.5% 8,285.4 -42.5% COGS (4,134.6) (4,324.4) -4.4% (5,688.5) -27.3% 23,304.8 (19,048.0) (19,291.8) 47,550.8 -51.0% -1.3% Gross profit 626.2 559.6 11.9% 2,596.9 -75.9% Other income 23.0 122.5 SG&A (616.0) Gain (loss) on exchange rate, net (200.1) -81.2% (537.6) 14.6% 167.9 219.1% 73.9 -68.8% (780.2) -21.0% 4,256.8 209.3 (2,401.1) 28,259.0 -84.9% 362.5 -42.3% (2,242.8) 7.1% (42.0) 375.9% 101.7 Other gain (loss), net 142.7 (262.5) 154.3% 127.4 12.0% (257.2) 598.1 (1,079.4) -83.0% -76.2% Operating profit (loss) (24.1) 49.9 -148.4% 1,976.0 -101.2% 1,909.5 25,897.4 -92.6% EBITDA EBIT Finance income Finance costs EBT Тах 443.6 451.8 -1.8% 2,346.1 -81.1% 3,519.9 27,251.1 -87.1% 49.1 81.1 -39.4% 2,004.6 -97.5% 2,070.3 26,004.0 -92.0% 73.2 31.2 134.5% 28.6 155.9% 160.8 106.5 51.0% (64.5) (45.8) 40.9% (32.7) 97.4% (186.8) (127.4) 46.7% (15.4) 35.3 -143.5% 1,971.9 -100.8% 1,883.5 25,876.6 -92.7% (23.0) (13.5) 70.4% (132.3) -82.6% (231.5) (2,172.5) -89.3% Net profit (38.4) 21.8 -276.0% 1,839.7 -102.1% 1,652.1 23,704.2 -93.0% GP margin 13.2% 11.5% 1.7% 31.3% -18.2% 18.3% 59.4% -41.2% EBITDA margin 9.3% 9.3% 0.1% 28.3% -19.0% 15.1% 57.3% -42.2% Net profit margin -0.8% 0.4% -1.3% 22.2% -23.0% 7.1% 49.9% -42.8% Financial Ratio Current ratio 4.62 4.85 -4.7% 5.23 -11.8% 4.62 5.23 -11.8% Cash cycle (days) 60.18 67.93 -11.4% 45.53 32.2% 49.63 35.97 IBD/E 0.24 Interest coverage ratio 22.48 0.25 29.28 -23.2% -2.9% 0.22 8.1% 0.24 0.22 38.0% 8.1% 94.57 -76.2% 24.11 207.07 -88.4% ROA -0.3% 0.2% -0.5% 13.8% -14.1% 3.3% 49.6% -46.3% ROE -0.4% 0.2% -0.6% 18.4% -18.8% 4.4% 67.3% -62.9% 9

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