rendering of services by revenue from rental and rendering of services. Three-month period ended Three-month period ended Increase (decrease) 30 September 2020 30 September 2019 THB millions % THB millions

total of Baht 28,197,293,670 in which the company has been successful in following the capital increase plan while also adjusting the financial structure to an appropriate level, as well as to support

1,814.8 1,613.3 1,627.5 0.9% (10.3%) 5,073.5 4,981.3 (1.8%) Sales and service income (included revenue from finance lease under a Power Purchase Agreement) increase 0.9% QoQ from Baht 1,613.3 million to

the total revenues of 5,518 MTHB of which 5,467 MTHB earned from sales revenues. Sales revenues increased by 731 MTHB or 15.4% comparing to the same period of the year 2017. Such increase was mainly

of Baht 18.43 million for the quarter ended 31th March 2018 and 2017. The increase of Baht 14.50 million in the profit is mainly due to the following. 1. A increment in the Group’s revenue 99% or Baht

the net profit of 6.26 Million Baht a increase from the same period last year by approximately 0.27 Million Baht or 4.49% because of, in the quarter 3/2019, there was an increase in revenue other from

for the year 2019 of 180 Million Baht increase 123 Million Baht compared with last year (the year 2018, there were profit for the year 57 Million Baht.) Mainly by the increase of Revenue from sales 7

increase profit of 510%. Excluding, the reversal of impairment loss of assets of Baht 486.70 million, the group incurred a net loss for the year ended 31 December 2019 of Baht 81.46 million. The Company

”) would like to provide information on the Company’s operating results for Quarter 1 ending 31 March 2017 duly reviewed by the auditor, as follows: (Unit: Million Baht) Q1/2017 Q1/2016 Increase (Decrease

amounted of Baht 358.29 million in revenue from sales and services increased by Baht 117.42 million or 32.72 percent income increase due 1.1 Revenues increased from leather parts for the car seat with orders