Million Baht decreased when compared to June 30, 2019 of 177.35 Million Baht, mostly came from decline in current assets by decreased in equivalent to cash of 6.74 Million Baht, decrease in trade account

compared to +1.1% in FY19. Cost & Expense Cost of service for 2020 was Bt81,641mn, flat YoY from decrease in regulatory fee and prepaid commission following revenue decline offset by higher network OPEX

generate incremental revenue to the Company but also reduce the production costs of the Company’s energy drinks in bottle formats. 2 Gross profits and gross profits margin Gross profits were THB 1,722

for manufacturing costs. However, the Company could manage to reduce the percentage of revenue and cost of sales comparing to the same period last year. Selling and Administrative Expenses For the

results. The annual period ends at December 31, 2017 and December 31, 2016 (Unit : THB million) Revenue Expired year: 31 December 2017 2016 Add (Reduce) Amount Percentage Service revenue 1,396.37 1,022.48

reflects a strong new base line of net profit of the Company.  Cash Collection was 708 million Baht, increased 37.3% from the same period last year. This was slightly decline from Q4/2018 due to the

reasons for the decline of cost ratio not only stemmed from the increase of SW income and non-sw income per head but also from the efficient cost management particularly staff cost. Administrative Expenses

1,898 (729) -38% Other non-current liabilities 9 9 0 0% Total shareholders’ equity 6,098 9,016 (2,918) -32% • Total assets decline of 31% mainly are results of decrease in other non-current of financial

follows: Operating results 2018 2017 Increase (Decrease) % Real Estate Revenue 4,152,925 2,765,321 1,387,604 50.18 Gross Profit 1,287,804 904,529 383,274 42.37 Gross profit margin (%) 31.01 32.71 (1.70

to 15.7 Million Baht, decreased by 59.5 Million Baht or 79.1% compared to the previous year due to decrease in market price with effect of economics. As well as, the Company has sold the temporary