agreements. OSPVTA will be our subsidiary to carry out the trading business of energy drink products of the Company in Vietnam and will gain the revenue from operation since this year. Details are as follows

% 100.00% Cost of sales (48.06 ) (37.80 ) (10.26 ) 27.14% (71.23%) (52.49%) Gross Profit 19.41 18.66 0.75 4.02% 28.77% 33.05% Other income 2.78 1.66 1.12 67.47% 4.12% 2.94% Gain on disposal of investment

the record of the FX gain of 151 million Baht, the record of the OFC rental fees (20% according to the Rental Assurance Agreement) that increased as a result of the additional sales of assets to JASIF

3.49 -0.32 3.81 N.A. 3.50 -0.24 3.73 N.A. Other incomes 3.18 6.89 -3.72 -53.95% 3.37 4.69 -1.32 -28.21% Total Revenue 296.39 359.44 -63.05 -17.54% 294.42 357.15 - 62.73 -17.56% Sharing of gain (loss

year by Baht 0.47 million (2019 : gain amounting of Baht 3.63 million). 15th Fl. Regent House Bldg., 183 Rajdamri Rd., Lumpini, Patumwan, Bangkok 10330, Thailand. Tel.: + 66 (0) 2253-5232-3 Fax: + 66 (0

% Operating profit 13.71 45.77 95.81 598.83% 109.33% 84.58 141.58 67.39% Net foreign exchange gain/(loss) (0.16) 1.66 (1.41) 781.25% -184.94% (0.51) 0.25 -149.02% Other income 1.22 1.69 0.77 -36.89% -54.44

). 5) Company record profit sharing in joint-venture by equity method of Baht 1.34 million decrease from last year by Baht 1.32 million (2019 : gain amounting of Baht 2.66 million). 15th Floor, Regent

ended 30 June 2020 was at an approximately the same rate as the previous year, but there were differences in each business segment. The Company and subsidiaries had a gain from foreign exchange in the 6

and Baht 5.49 million, rose in accordance with the use of working capital for the period along with the increase in corporate income taxes of Baht 5.26 million which has driven by gain from the sale of

as expected. Nevertheless, performance of the ESSE Sukhumvit 36 was reported under equity method of accounting included in share of gain/loss from investment in joint ventures. Page 3 of 9 Singha