Consolidate Revenue From Operations 476.42 509.80 402.10 347.49 Other Income 3.69 5.36 4.58 4.31 Total Revenues 480.11 515.16 406.68 351.80 Costs 402.57 439.07 351.43 328.52 Selling And Administrative Expenses

  (01/01/19  -31/12/19)  2018  (01/01/18  -31/12/18)  Accounting Type Consolidate Consolidate Consolidate Consolidate Revenue From Operations 226.35 471.00 1,805.80 1,929.50 Other Income 20.40 41.06 43.51

Consolidate Revenue From Operations 4,905.71 4,315.59 4,634.03 4,812.94 Other Income 107.67 79.73 109.33 103.82 Total Revenues 5,033.41 4,414.62 4,770.55 4,951.17 Costs 3,452.64 3,058.60 3,419.63 3,612.20

Operations 3,610.93 3,983.11 5,266.78 5,662.73 Other Income 25.53 15.86 29.56 34.69 Total Revenues 3,636.46 3,998.98 5,296.34 5,697.41 Costs 2,742.41 2,959.05 3,786.47 3,932.87 Selling And Administrative

the Company’s business operations to continue, and the rental fee and common fees are the same as those of the existing Lease Agreements, which are reasonable when considering the rental fee of Baht 400

factors and the impact on business operations 1. The Company had analyzed the impact that may occur in the future If the company's clients are affected by the COVID-19 situation, causing the lack of

flows from operations 5. Paid-up registered Capital : 25,000,000 บาท baht divided into 2,500,000 ordinary shares of 10 baht per share The Shareholding Structure before and after the transaction Name list

. Loaned amount was reserved to mitigate liquidity risks in business operations. The Company shall continue to monitor the pandemic situation in core markets and reduce the loaned amount accordingly. Nine

income tax because high proportion of the increase in profit before income tax expense was derived from subsidiaries’ promoted operations, which were exempt from corporate income tax. Profit for the year

ETE ๅà¸ıฎำส๋à¸⁄ง๛à¸à¸¡à¸¹à¸¥à¸Šà¸²à¸⁄ฆาร๕à¸⁄ิฎรวม Q2.pdf 1 / 5 MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS • Explanation and