net profit margin of the Company in 1Q 2018 was therefore (8.9)%, versus 5.8% in 1Q 2017. SEGMENTAL PERFORMANCE 1Q 2018 REVENUE CONTRIBUTION BY SEGMENT 1Q 2018 REVENUE GROWTH CONTRIBUTION In 1Q 2018

2018 REVENUE CONTRIBUTION BY SEGMENT 2Q 2018 REVENUE GROWTH CONTRIBUTION In 2Q 2018, the hospitality segment contributed the lion’s share of total revenue at 85.5%, followed by others (including property

totaling THB 43mn were excluded, the Company recorded recurring net profit of THB 10mn compared to a net loss of THB 64mn in the previous year. SEGMENTAL PERFORMANCE 3Q 2018 REVENUE CONTRIBUTION BY SEGMENT

Shareholder, which will be held on 29 April 2020). AWARDS AND RECOGNITION  The Company won the Best Investor Relations Award and Outstanding Investor Relations Award from SET Awards 2019. The award was given

2017 totaled 543,120 units, a growth of 10.2% with the growth for the commercial vehicle segment and the passenger car segment growing at 4.3% and 20.7% respectively comparing to the same period last

2017 totaled 620,712 units, a growth of 11.5% with the growth for the commercial vehicle segment and the passenger car segment growing at 6.7% and 20.0% respectively comparing to the same period last

million or 52.1% due following to: Description 1Q2019 Million Baht 1Q2018 Million Baht Change Million Baht Change (%) Revenue from real estate segment - - - - Revenue from E-Commerce segment 1.26 2.19 (0.93

Baht 1.9 million or 71% due following to: Description 2Q/20 Million Baht 2Q/19 Million Baht Change Million Baht Change (%) Revenue from E-Commerce segment 0.01 1.7 (1.69) (99%) Revenue from trading of

) partially offset by stronger C-Vitt and Calpis sales (+THB 173.1 million or 48.1% YoY to THB 533.1 million in Q3’18) (See Segment Performance section for more details). Beverages Segment Total revenues from

from prior year by Baht 801.9 million or 96.3% due following to: Description 2019 Million Baht 2018 Million Baht Change Million Baht Change (%) Revenue from real estate segment - 800.0 (800.0) (100.0