Revenue from sale of industrial equipment 2.36 3.52 (1.16) (32.95) 3 Revenue from sales of other products 0.02 2.99 (2.97) (99.33) 4 Revenue from sales of electricity 116.57 104.13 12.44 11.95 5 Other

% THB Million % Revenues Sales income 8.82 23.95 8.68 23.82 0.14 1.62 Service and rental income 27.46 74.58 27.46 75.40 - - Other income 0.54 1.47 0.28 0.78 0.26 90.14 Total revenues 36.82 100.00 36.42

increasing of employment and agricultural households are the key drivers of rising moderate growth. Summary of S&P Syndicate PCL operating performance of 3rd quarter Ending 30 September 2018 Revenue from Sales

-0.7% resulted from decrease in number of tourists of the subsidiary. million % Sales of tickets 341.97 336.23 5.74 1.7 Sales of food and beverages 106.34 111.83 (5.49) (4.9) Other revenue from

Million % THB Million % THB Million % Revenues Sales income 12.86 23.32 12.69 23.48 0.17 1.34 Service and rental income 41.19 74.72 41.19 76.24 - - Other income 1.08 1.96 0.15 0.27 0.93 628.38 Total

sales 100.30 62.97 593.21 65.77 100.30 62.97 593.21 65.77 (492.91) (83.09) Gross profit 72.65 42.01 316.56 34.80 75.71 43.01 320.07 35.05 (243.91) (77.05) Selling and Administrative expenses 45.67 26.41

The Company’s operating result for the 1st half year of 2020, the company has revenue from sales Baht 616.5 million, decrease from the same period of last year at 29.4%. Gross profit margin is equal to

% THB Million % Revenues Sales income 4.77 23.18% 4.46 24.43% 0.31 6.99% Service and rental income 13.73 66.67% 13.73 75.18% - - Other income 2.09 10.15% 0.07 0.39% 2.02 2,845.07% Total revenues 20.60

% THB Million % Revenues Sales income 9.43 24.77% 8.82 23.95% 0.61 6.96% Service and rental income 27.46 72.10% 27.46 74.58% - - Other income 1.19 3.13% 0.54 1.47% 0.65 120.93% Total revenues 38.09 100.00

TBSPTKS Marvel Pack Page 2 of 5 T.K.S. TECHNOLOGIES 9M19 % GP 9M 19 9M 18 As Reported (% to Sales) Total GP 21.6% 21.7% Company 24.9% 24.1% TBSP 17.2% 17.5% Marvel Pack 42.8% - For 9M19, consolidated %GP