Unit : MB For the period ended Change 31 March 2020 31 March 2019 MB % Net sales 195.84 238.99 (43.15) (18.06) Revenue from services 2.05 - 2.05 100.00 Other income 10.32 9.49 0.83 8.77 Total revenues

% Other income 169,661 16.99% 78,684 9.28% 90,977 115.62% Total revenues 998,474 100.00% 847,486 100.00% 150,988 17.82% Cost of sales (614,154) 61.51% (558,251) 65.87% (55,903) 10.01% Cost of services

second quarter of year 2017 compared to the same period of prior year and the prior period are as follows; For the three-month period, the Group reported total revenues (excluded other revenues) at THB

third quarter of year 2018 compared to the same period of prior year and the prior period are as follows; For the three-month period, the Group reported total revenues (excluded other revenues) at THB

administrative expenses around 2.65 million baht, or 2.62% comparing to the same period last year aligned with the increase in sales volume. (unit: million baht) Q1/FY2019 Q1/FY2018 %YoY Total Revenues 1,439.49

-56% Total revenues 229.15 268.08 -38.93 -15% Cost of sales and services 180.27 187.61 -7.34 -4% Gross profit 48.37 79.30 -30.93 -39% Gross profit margin 21% 30% SG&A 49.48 49.34 0.14 0% EBITDA 30.38

last year. Profit to equity holders of the parent is 53.06 million baht increase of 96.93 Million Baht or 220.92% comparing to the same period last year, this is caused by followings: Revenues 1. Gain on

31December 2019. The detail are as follows: Summary of Income Statement Consolidated of Income statement (Million Baht) Year 2019 Year 2018 Compare % + (-) Revenues from sales and services 4,985 5,556 (571

Compare % + (-) Revenues from sales and services 976.46 1,041.05 (64.59) (6.20) Cost of sales and services (754.53) (714.18) (40.34) 5.65 Gross profit 221.94 326.87 (104.93) (32.1) Profit (loss) for the

three-month period of 1st quarter of 2020 and 1st quarter of 2019 (Restated) Service income 1,052 1,886 (834) (44%) Sales income 270 514 (244) (47%) Total revenues 1,322 2,400 (1,078) (45%) Cost of