Period Ended 30 September Sales by geography Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 30 September 2017 2018 THB mm % THB mm % THB mm % Sale revenue 1

2019 which was mainly due to (1) change in sales mix with more contribution from brands with higher food cost (2) negative same-store sales growth and (3) increased cost of branch staff, rental and

continues to be adversely affected by the change in sales mix towards lower gross profit margin products of home appliances such as air conditioners, refrigerators, washing machines and kitchen appliances etc

our new and existing customers. Unit : million Baht Jan - Sept 2020 % Jan - Sept 2019 % Change %YoY Sales and Services Revenues 382.82 99.4 250.79 99.6 132.03 52.6 Other income 2.33 0.6 0.94 0.4 1.39

the year ended 31 December 2017 and 2016 are as follows; Unit: THB million Y2017 Y2016 % Change 1. Revenue from sales and contract work 21.4 87.7 -75.6% 1.1 Turnkey Total Solutions 21.4 87.7 -75.6% 2

operating revenue breakdown by business segment (Unit: Million Baht) Second quarter 6-month period 2020 2019 Change % 2020 2019 Change % Revenue from sales of real estate 2,233 1,992 241 12 3,859 5,045 (1,186

YoY % change Unit: Million Thai Baht (THB) Sales and service income 201.46 181.21 20.26 11.2% Other income 1.21 2.46 -1.25 -50.7% Total revenues 202.67 183.67 19.01 10.3% Cost of sales and services

group. Financial Highlights 2Q 2017 2Q 2016 Change 6M 2017 6M 2016 Change THB million % Sales THB million % Sales THB million % THB Million % Sales THB million % Sales THB million % Revenue from Sales

2018 6M 2017 Change THB million % Sales THB million % Sales THB million % THB million % Sales THB million % Sales THB million % Revenue from Sales 3,982.32 100.00 4,165.19 100.00 (182.87) (4.39) 7,940.82

low at 0.29 time. Financial Highlights 3Q 2018 3Q 2017 Change 9M 2018 9M 2017 Change THB million % Sales THB million % Sales THB million % THB million % Sales THB million % Sales THB million % Revenue