variety of distribution channels and nationwide coverage. Whereby Jaymart Mobile Co., Ltd operated the distribution of mobile phones and its accessories is a core company. Non-performing loans management

2.53 2.91 (0.38) 13.06% Distribution costs (0.97) (1.38) (0.41) (29.71%) 3 Administrative expenses (39.62) (40.36) (0.74) (1.83%) Profit before expenses 12.93 40.35 (27.43) (67.96%) Finance costs (5.63

53.3% -28.6 -2.1% Deposits 134.5 5.3% 136.8 5.5% -2.3 -1.7% Deferred Tax Asset 28.7 1.1% 9.3 0.4% 19.4 208.6% Total Assets 2,536.50 100.0% 2,496.20 100.0% 40.3 1.6% Liabilities and Shareholder’s Equity

) 14.64 14.70 Gross profit (loss) 7.46 6.13 2.52 2.47 4.94 196.12 Other revenues 2.33 1.91 4.16 4.07 (1.83) (44.09) Distribution cost (5.15) (4.23) (6.56) (6.42) (1.41) (21.54) Administrative expenses

) (93.87) (5.02) (4.39) Gross profit (loss) 7.85 6.70 7.46 6.13 0.39 5.22 Other revenues 1.44 1.23 2.33 1.91 (0.88) (38.03) Distribution cost (3.56) (3.04) (5.15) (4.23) (1.58) (30.73) Administrative

company’s income from design and distribution of boat and minibus made by aluminium for the year2018, which is the first year of investment in the amount of Baht 20.89 million. 2. The company’s cost of sales

was attributable to the Company has some fixed costs that unchanged irrespective of the revenue. Distribution costs The Company booked distribution costs amounting to Baht 1.87 million and Baht 2.82

- Equity holders of the Company 142.28 17.4% 143.78 18.4% 145.69 19.1% 1.3% 2.4% 583.10 17.5% 584.23 18.6% 0.2% Y.2018 Y.2019 %YoY%YoYStatement of Comprehensive Income Q4/2018 Q3/2019 Q4/2019 %QoQ 3 Forth

operate the project and has profit as agreed during the period of agreement after Phase 2-4 start to operate water distribution. HECH would purchase more GS’s share in the future from exisiting shareholder

Q1/2018 due to the raising in raw water sales volume and net profit attributable to equity holders of the parent company of 341.71 million Baht, increased by 39.04 million Baht or 12.90%. Income