-Month period ended 31 December 2019. Overall performance of 2019 is lower than our expectation due to: Revenue YoY % QoQ % YoY % Revenue 973.29 850.53 -122.76 -12.61 244.40 212.60 222.62 10.015 4.71

) Statement of Financial Position Company’s Financial Statement (Unit: Thousand THB) Assets Dec 31, 2017 Dec 31, 2018 Current Assets 170,344.66 179,880.67 Non-Current Assets 8,587.57 20,097.13 Total of Assets

Increased / (Decreased) Million Baht % Million Baht % Million Baht % Current Assets 1,927.20 53.72% 1,872.72 55.15% 54.48 2.91% Non-Current Assets 1,660.29 46.28% 1,522.81 44.85% 137.48 9.03% Total Assets

44%yoy), attributed to the lower profitability of Methyl Ester due to the lower feedstock price discount when the CPO price was weak and the impact from the appreciation of the THB, in which the THB

travelers segment revenue declined further due to border closure and travel restriction. In addition, NBTC’s mandate for free data & voice in Apr-May caused significant drop in prepaid top up, while the

current exchange rate) Enclosure 1 5 Income Statement 1 Jan 2016 – 31 Dec 2016 (Audited) 1 Jan 2017 – 31 Dec 2017 (Audited) 1 Jan 2018 – 31 Dec 2018 (Audited) LAK million THB million LAK million THB million

THB 4,318mn at the end of 2019 to THB 11,454mn on 30 June 2020 mainly as formerly long term obligations became due in less than a year, while Non-current Liabilities was THB 24,480mn increasing THB

incomes of Baht 11.47 million. It decreased by Baht 135.65 million, compared with the same period of the year 2016. This was mainly due to the termination of the satellite television co-production agreement

period of previous year, and increased by 6.0% to THB 303.1 mm, compared to the first quarter of 2020, which was mainly due to increase in lettable area for both logistics and industrial properties

same period last year with sales in the first quarter of 2020 decreasing. Due to the decrease in sales of mobile distribution business In part due to the closing of branches of mobile phone shop and