. Mobile phone and accessories distribution business Mobile phone and accessories distribution remain the core business of the group in terms of the proportion of total revenues. In the first half of the

which led to an 19% increase in total core business revenues compared to Q1 2017. This revenue was generated from the lime business with the additional 50,000 Mt of capacity added from the new kiln and

% Gain from exchange rate Other income 3.03 2.10 0.94 45% Total revenues 295.72 233.17 62.55 27% Cost of sales and services 208.23 159.63 48.60 30% Gross profit 84.46 71.44 13.01 18% Gross profit margin 29

36.47 million. In the third quarter of 2018, the net loss was increased by Baht 20.01 million which details are as following; (1) Revenue from sales The Company and its subsidiaries’ revenues from sales

service income 301.56 201.46 100.10 50% Gain from exchange rate Other income 1.65 1.21 0.44 36% Total revenues 303.21 202.67 100.54 50% Cost of sales and services 226.71 149.07 77.64 52% Gross profit 74.85

Baht % 2020 2019 Thousand Baht % Total revenues 446,873 420,156 26,717 6.4 438,752 407,391 31,361 7.7 Sales and service income 443,248 417,617 25,631 6.1 434,077 404,533 29,544 7.3 Cost of sales and

THB Mn % (1) THB Mn % (1) THB Mn % Revenue from sales of goods and services 633.6 98.4% 596.6 98.6% -36.9 -5.8% Other income 10.1 1.6% 8.5 1.4% -1.6 -16.0% Total revenues 643.7 100.0% 605.1 100.0% -38.5

-27.27% Other Revenues 11.10 1.44 671.16% 30.08 9.34 222.01% Total Revenue 222.31 268.56 -17.22% 475.93 622.35 -23.53% Cost of goods sold and cost of services 198.98 272.34 -26.94% 416.74 702.12 -40.65

you our management discussion and analysis for the 3rd Quarter of 2019 and the nine months period ending 30 September 2019, as follows: Financial Performance Analysis Revenues Revenues 3rd Quarter (July

subsidiary in Thailand has already sold to all third parties since 1 May 2019) . After combining revenues of both companies together and 5 comparing with the previous year, revenue has increased and cost is