circumstance, the Company recorded net loss of THB 161mn in this quarter, a decrease of 497.1% YoY with a net loss margin of 31.7%. EBITDA for this quarter is a negative of THB 44mn. 1 Bank of Thailand

expenses to revenues from main business 2019 2018 Increase (decrease) Million Baht % Million Baht % Million Baht % Selling expenses 104 2% 108 1% (4) (4%) Administrative expenses 914 14% 853 11% 61 7

was 1.96:1, decreased from the debt-to-equity ratio as at 31 December 2018, which was 2.54: 1. The decrease was due to the decrease of current liabilities. 6 Liquidity Cash flows Unit: Million Baht Q1

. Q2’ 2019 Q2’ 2018 Increase (decrease) Million Baht % Million Baht % Million Baht % Revenues from main business EMS business 387 22% 389 21% (2) (1%) Enterprise solution business 419 24% 471 26% (52

, as follows: The second quarter of 2019 Vs 2018 1. Revenues The Company’s revenue in the second quarter of 2019 was Baht 808 million, a decrease of 1 percent compared to the second quarter of the

performance Statement of income Consolidated Financial Statements for Quarter 1 of 2020 Quarter 1 of 2019 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB Million % THB Million

% comparing with December 31, 2019 due to 1. A decrease in inventories at amount of Baht 85 million which was due to better stock movement. 2. A decrease in trade accounts receivable and retention receivable at

site location for clients’ solar power projects. Total assets decreased by THB 37.88 million or 8.51% from the end of the previous year (end of 2018: THB 445.12) mainly due to (1) the decrease in cash

by Baht 91.40 million or 1.55% comparing with December 31, 2019 due to 1. A decrease in inventories at amount of Baht 19.56 million which was due to better stock movement. 2. A decrease in trade

herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2018 2017 2016 Increase (decrease) 2018-2017 1.1 Construction material 233.01