733.97 22.29 3.04 - Export sales 619.98 618.45 1.53 0.25 - Local sales 136.28 115.52 20.76 17.97 Other income 59.05 57.97 1.08 1.86 Total revenues 815.31 791.94 23.37 2.95 1) Sales and services income Year

Q1/2018 Thousand Baht % Total revenues 420,156 407,391 373,709 46,447 12.4 Sales and service income 417,702 404,533 372,256 45,446 12.2 Cost of sales and service 323,393 313,043 288,936 34,457 11.9

income 382.00 560.82 (178.82) (31.89%) Other income 405.71 495.30 (89.60) (18.09%) Total revenues 15,333.29 16,553.01 (1,219.72) (7.37%) Cost of sales and service 10,806.38 11,627.20 (820.83) (7.06%) Gross

14.5 17.8 Revenues and Costs of Sales and Services Most of the Company's revenue from sales and service in Q2- 2022 which come from government and state enterprise, increased from Q1- 2022 due to the

reported a 17.9% growth in revenues driven by higher sales of Honda. However, Thailand dealership business reported slower sales in line with sluggish domestic car sales in Thailand which saw a significant

scheduled flights, net interline revenues from flights operated by other airlines and marketed by it on a code-share basis, revenues derived from non-codeshare interline sales by it of seats on other airlines

17.8 percent from the same period last year. This was due to a decreasing in the revenues from Mobile Phone and Accessories sales. 2. Interest income from loans from the purchase of receivables and loans

Increase (Decrease) For 6-month period ended June 30, Increase (Decrease) 2018 2017 YoY % 2018 QoQ % 2018 2017 YoY % Revenues from sales and services 164.67 97.55 67.12 68.81% 144.09 20.58 14.28% 308.76

or “SORKON” and its subsidiaries (“the company”) would like to clarify the operating results for Quarter 2/2019 as follows: Revenue and Net Sales The Company recorded its total revenue of Baht 728.8

follows: Financial Analysis Revenues The company had the total revenue as 198.96 million baht which is decreased as 62.62 million baht or 23.94% compared to the total income of previous year amounted of