, 2020 as follows: Company’s Performance (unit: THB million) 2020 2019 Difference Percentage Revenue from Media-advertising 15.57 - 15.57 100.00 Revenue from organizing concerts - 5.62 - - Sale income 8.26

as a percentage of sales dropped Q-o-Q and Y-o-Y to 18.17% in 2Q20 following a decrease in capacity utilization to nearly breakeven point at the KCE new plant during the second quarter. In addition

31, 2020 as follows: Company’s Performance (unit: THB million) 2020 2019 Difference Percentage Revenue from Media-advertising 20.99 - 20.99 100.00 Revenue from organizing concerts - - - - Sale income

Total Baht 61.64 million 3.8 Details of share of profit (loss) from investments in associates and joint ventures are as follows: Name Shareholding percentage Share of profit (loss) For 2019 Share of

from constuction of EPC service and revenue from construction contracts which are defined output by using the percentage of completion method. Currently, the Group has backlog for construction services

recurring revenue in HR Solution increased by 13.52mb or 14.5%. Comparing to Q1 2019, the percentage of recurring revenue in HR Solution decreased from 85.8% to 70.3% due to the impact of the acquisition of

(loss) from investments in associates and joint ventures are as follows: Name Shareholding percentage Share of profit (loss) for Q3-2019 Share of profit (loss) for Q3-2018 VSPN Property Company Limited 25

% 9.1% Other Income 42.5 1.4% 41.7 1.3% -2.0% Total Revenue 2,964.7 100.0% 3,144.2 100.0% 6.1% Remark: (1) Percentage of Total Revenue For the years ending 31 December 2018 and 2019, the Group’s total

. Selling Expenses: Selling Expenses (Unit: THB Million) Percentage to Total Revenue 2. Gross Profit and Gross Profit Margin: 162 181 582 773 Q4/18 Q4/19 2018 2019 64.5% 64.0% (Unit: THB Million) Gross Profit

the transaction Name of Shareholders Before transaction After Transaction Amount of Shares Percentage Amount of Shares Percentage 1. NMG 30,599,999 90% - - 2. South East Asia University 3,400,000 10