- - 4.68 25227.14% N/A Total Cost of Good Sold and Service 217.76 84.62% 434.06 122.69% -49.83% Cost of good sold For Quarter 1 Year 2020 (Million Baht) Q1 + (-) 2020 % of Total 2019 % of Total % Selling

, based on the Labor Protection Act (Issue 7) B.E. 2562 with an increase in rate of severance pay. In addition, after-sales service expenses decreased by Baht 13 million compared to the same period of 2019

% 9.44 90.62% -10.09% Cost of sale of other products 11.43 38.36 38.36 0.00% Cost of sales of electricity 495.64 107.84% 454.20 107.41% 454.20 107.41% 0.43% Total Cost of Good Sold and Service 1,335.90

% 9.44 90.62% 9.44 90.62% -10.09% Cost of sale of other products 11.43 38.36 38.36 0.00% Cost of sales of electricity 495.64 107.84% 454.20 107.41% 454.20 107.41% 0.43% Total Cost of Good Sold and Service

lawsuits or claims As of March 31, 2019, the Company had pending material lawsuits which might affect the asset of the Company as follows: On January 31, 2017, the Company entered into a service agreement

service income and the trading income which was recognized for the first time in year 2018. 9 Months 9 Months 2018 2017 Change % Change Revenue 1,233.10 1,111.90 121.20 11% Cost 1,117.51 941.45 Gross profit

of foreign tourists continued to increase due to the relaxing of outbreak control measures and international travel restrictions. As the result, the commerce and service sectors recovered and the

fee increased by Baht 6.61 million and increase in the revenue from service fee of Baht 5.10 million. Other revenue was Baht 3.92 million, which increased from the same period of previous year by Baht

liquidity ratio was 1.35 times. The Company maintained healthy financial position and sturdy debt service capacity with interest-bearing debt-to-equity ratio of 0.09 times. 2019 Outlook 2018 was the final

4.99 million baht, representing larger loss of 0.93 million baht or 22.83%, compared to the loss of 4.06 million baht reported in the same period of last year.  The revenue from sales and service