-0.7% resulted from decrease in number of tourists of the subsidiary. million % Sales of tickets 341.97 336.23 5.74 1.7 Sales of food and beverages 106.34 111.83 (5.49) (4.9) Other revenue from

Million % THB Million % THB Million % Revenues Sales income 12.86 23.32 12.69 23.48 0.17 1.34 Service and rental income 41.19 74.72 41.19 76.24 - - Other income 1.08 1.96 0.15 0.27 0.93 628.38 Total

sales 100.30 62.97 593.21 65.77 100.30 62.97 593.21 65.77 (492.91) (83.09) Gross profit 72.65 42.01 316.56 34.80 75.71 43.01 320.07 35.05 (243.91) (77.05) Selling and Administrative expenses 45.67 26.41

The Company’s operating result for the 1st half year of 2020, the company has revenue from sales Baht 616.5 million, decrease from the same period of last year at 29.4%. Gross profit margin is equal to

% THB Million % Revenues Sales income 4.77 23.18% 4.46 24.43% 0.31 6.99% Service and rental income 13.73 66.67% 13.73 75.18% - - Other income 2.09 10.15% 0.07 0.39% 2.02 2,845.07% Total revenues 20.60

% THB Million % Revenues Sales income 9.43 24.77% 8.82 23.95% 0.61 6.96% Service and rental income 27.46 72.10% 27.46 74.58% - - Other income 1.19 3.13% 0.54 1.47% 0.65 120.93% Total revenues 38.09 100.00

TBSPTKS Marvel Pack Page 2 of 5 T.K.S. TECHNOLOGIES 9M19 % GP 9M 19 9M 18 As Reported (% to Sales) Total GP 21.6% 21.7% Company 24.9% 24.1% TBSP 17.2% 17.5% Marvel Pack 42.8% - For 9M19, consolidated %GP

following table: Balance by Quarter Change Q2-23 Q1-23 Q2-22 Q2-23 VS Q1-23 Q2-23 VS Q2-22 (MB) (MB) % (MB) % Revenue from sales and service 1,611.2 1,190.0 1,641.0 421.2 35.4 (29.8) (1.8) Rental income from

Management’s Discussion and Analysis KEY FINANCIAL HIGHLIGHT Sales and Service Income • Sales and service income increased 9.4% y-on-y in Q1’2020 to THB 11,223 million primarily due to 1) full- period

Increase (Decrease) 2020 2019 Thousand Baht % 2020 2019 Thousand Baht % Total revenues 423,747 359,564 64,183 17.9 411,639 350,167 61,472 17.6 Sales and service income 421,688 356,062 65,626 18.4 408,381