7.5% or THB 25 mil from q-q, mainly caused by higher revenues from Business Form and Office Paper. Revenue Breakdown Mil THB 337 362.1 266 262.0 0.3 Q3 18 Q3 19 624.4 + 3.6% 603 +7.5% - 1.4% +100.0

HRC sales of 210,501 tons which is 65% higher than in previous quarter. The production was accounted for 195,708 tons which is equivalent to 99.4% of total capacity during off-peak period which has

of investments Total revenue grew by 8.83% year-on-year, driven by higher sales from the automotive parts segment and sale contribution of AAPICO Maia which the company acquired in Q4 2019. Interest

revenue is from long-term PPA with state enterprises which has no direct impact from COVID-19 while revenue from industrial users (IUs) remains stable y-on-y in Q1’2020, thanks to portfolio diversification

(decrease) 2020-2019 1.1 Construction material 152.83 250.69 219.60 (97.86) -39% 1.2 Real estate 27.52 63.90 98.65 (36.38) -57% 1.3 Total income 180.35 314.59 318.25 (134.24) -43% 2. Gross profit (% of sales

of 2018. The sales of SIM card is continuously being good and shall reflect to the benefit from revenue of SIM distribution. Besides, under the aforementioned cooperation, the sales of mobile phone

Company’s sources of revenue can be divided into 4 main businesses as follows: Retail 75.7% Projects 12.1% Rental & Services 5.6% Revenue from other sales and services 6.6% Retail Stores  > 98% are sales

31th-Mar-20 31th-Mar-19 Revenue from sales of real estate 233.65 443.59 118.71 443.59 (209.94) (47.33)  Condominium 218.10 417.89 103.16 417.89 (199.79) (47.81) - LE RICH @Rama 3 0.00 0.00 0.00 0.00

March 31st, 2018 and 2017 Unit: Million Baht Note: The ratio in the income statement is presented as a percentage of total income. The cost of sales of real estate is shown as a percentage of revenue from

period ended September 2018 2017 diff % 2018 2017 diff % Total revenues 685 540 146 27% 1,953 1,455 467 34% Revenue from sales 469 359 110 31% 1,531 1,081 451 42% Revenue from service 20 6 14 232% 32 21 12