earned primarily from promotional, advertising income and logistics and distribution income, income earned from one-off events, etc. (2) Percentage margin is calculated by dividing Gross profit from sales

Revenues and Net Profit Consolidated FS Q1/2019 Q1/2020 Change MB. % MB. % MB. % Revenue from contracts with customers 89.9 16.3% 97.1 12.7% 7.1 7.9% Interest income and dividend income 336.4 60.9% 362.8

For three months until end of September 30 2018 Ratio 2018 Ratio 2017 Ratio Increase / (Decrease) Amount Amount Service revenue 429.18 100% 486.67 100% 369.51 100% 117.16 31.71 Other income 6.53 1.52

profit margin of 10.82 percent. The decrease in net income for the second quarter ended June 30, 2020, was as mentioned earlier. Please be informed accordingly, Yours sincerely

) Administrative expenses 415.02 416.22 (1.20) (0.29) Total expenses 7,216.05 7,857.59 (641.54) (8.16) Profit before share of profit (loss) from investments in associated companies, finance cost and income tax

commission income in of 2020, which decreased by Baht 11.60 million and other income increased Baht 2.82 million from the last year. 1.4 Operational profit and net profit (Unit: Million Baht) For the year

. Even though the income derived from transportation fee is trivially decreased from the previous year but the quarterly net profit of the Company is increased from the previous year for 141.41%. For the

to Baht 39.21 million, which increased by Baht 12.66 million, or 48%,. The main cause was more commission income in of 2018, which increased by Baht 13.40 million. 1.4 Operational profit and net profit

commission income in of Q1’20, which decreased by Baht 1.62 million. 1.4 Operational profit and net profit (Unit: Million Baht) For the ended March Movement 2020 2019 Increase (decrease) % Profit (loss) before

million, which increased by Baht 12.66 million, or 48%,. The main cause was more commission income in of 2018, which increased by Baht 13.40 million. 1.4 Operational profit and net profit (Unit: Million