from sales & service 810.47 744.99 65.48 8.8% Other income 6.47 7.06 -0.59 -8.4% Total revenue 816.94 752.05 64.89 8.6% Cost of goods sold & service 700.82 646.00 54.82 8.5% Selling expenses 14.83 19.87

the total revenues of 4,810 MTHB of which 4,776 MTHB earned from sales revenues. Sales revenues increased by 1,389 MTHB or 41.0% comparing to the same period of the year 2016, mainly from higher selling

, compared to the same period of last year is as follows: For 3 months end of 30th September Consolidated Financial Statements Separate Financial Statements (Million Baht) 2017 2016 2017 2016 Total revenues

Public Company Limited would like to clarify for Quarter 3/2017 based on the company financial statement. The main items were as followed: Unit : Million Baht 2017 2016 %Increased (Decreased) Total

granting new credits. As of May 31, 2020, the Company’s total cards reached 9.01 million cards, increasing by 4% y-y (including 2.86 million credit cards and 6.15 million member cards). Covering networks

/2019 as compared to a net profit of Baht 6.73 million posted in the Q1/2018, which was increased of Baht 26.10 million or 387.86 percent.  Revenues Total Revenues The Company and its subsidiaries’ total

) -2% Language institute 142.70 25% 110.48 20% 32.22 29% Restaurant 133.73 23% 146.40 26% (12.67) -9% Total Revenue 576.13 100% 564.08 100% 12.05 2% Cost 389.76 68% 362.28 64% 27.48 8% Gross profit

income 25.33 31.38 -6.05 -19.3% Total revenue 3,319.23 3,407.57 -88.34 -2.6% Cost of goods sold & service 2,882.47 2,893.97 -11.50 -0.4% Selling & distribution expenses 67.77 66.05 1.72 2.6% Administrative

income 31.38 26.23 5.15 19.6% Total revenue 3,407.57 3,226.05 181.52 5.6% Cost of goods sold & service 2,893.97 2,773.60 120.37 4.3% Selling expenses 66.05 67.99 -1.94 -2.9% Administrative expenses 106.14

207.44 248.90 12.16 6% 1.2 Real estate 98.65 16.22 26.90 82.43 508% 1.3 Total income 318.25 223.66 275.80 94.59 42% 2. Gross profit (% of sales) 2.1 Construction material 71.62 (32.6%) 71.00 (34.2%) 93.98