-1.18 -50% Net income for period -1.68 14.96 -16.64 -111% Earnings per share (THB) -0.01 0.05 -0.06 -111% FY 2019 FY 2018 YoY change YoY % change Unit: Million Thai Baht (THB) Sales and service income

having shareholder being person as prescribed in (1) to (13) combining hold shares exceed 75% of share which entitle to vote; (15) foreign investors having qualifications as the investor prescribed in (1

auditor; (14) juristic persons having shareholder being person as prescribed in (1) to (13) combining hold shares exceed 75% of share which entitle to vote; (15) foreign investors having qualifications as

) to (13) combining hold shares exceed 75% of share which entitle to vote; (15) foreign investors having qualifications as the investor prescribed in (1) and (2) “retail client” means client other than

2,082.0 152.5% Total Cost 519.0 1,528.4 1,009.4 194.5% Gross Profit/2 846.1 1,918.6 1,072.5 126.8% Net Profit 80.8 779.9 699.1 865.5% /1 Including other income and share of profit from investments in

engages in the domestic express delivery service business in Thailand, by purchasing 276,000 shares with a par value of THB 100 per share, equivalent to 23 percent of the total shares of Kerry (the “Sale

) (36.5) 13.2% (75.8) (44.9) 68.7% Finance Costs (84.1) (104.9) -19.8% (161.0) (198.5) -18.9% Share of Profit from Investments in Associates and Joint Ventures 752.7 246.8 204.9% 1,091.9 906.1 20.5% Income

of the year. Profit & Loss Analysis (Unit : Million Baht unless otherwise stated) 2019 2018 Change Amount % Change Total Revenues 19,304 17,738 1,566 8.83% Sales and service income 18,389 16,738 1,651

Baht unless otherwise stated) Quarter 2 Change 2019 2018 Amount % Change Total Revenues 4,759 4,283 476 11.11% Sales and service income 4,613 4,004 610 15.23% Other income 140 195 -55 -28.20% Interest

restructuring, and increase in revenue from rental service due to the opening of three new retail plaza locations under our Thailand department stores segment and the first full year contributions from two