Baht 90 million, and waste water treatment services of Baht 23 million. Revenue (9 months) Overall, quarter 3/2020, the Company had sales and service income of Baht 828.81 million, which increased from

E-commerce. Total revenue in 1H19 was Baht 511.27 million, decreased by 2.52% YOY because sales target was not achieved in 1Q19. The Company arranged marketing activities to draw customers and to

2020 Three-month period ended 31 March 2019 Increase (Decrease) THB mm % THB mm % THB mm % Revenue from sales 4,543.28 98.3 4,909.47 98.6 -366.19 -7.5 Revenue from services 35.06 0.8 40.25 0.8 -5.19

Unit : MB For the period ended Change 31 March 2020 31 March 2019 MB % Net sales 195.84 238.99 (43.15) (18.06) Revenue from services 2.05 - 2.05 100.00 Other income 10.32 9.49 0.83 8.77 Total revenues

Operated by For the six-month period ended 30 June % Change Increase (Decrease) 2017 2016 THB mm % THB mm % Sales 1. Sales from dessert café Company 325.45 97.46 286.47 98.76 13.61 2. Sales from catering

sourcing and import. Analysis of Financial Performance Revenues Business categories Operated by For the year ended 31 December Changes Increase (Decrease) 2017 2016 THB mm % THB mm % Sales 1. Sales from

revenue decreased by 9.32% year-on-year. Sales and service income decreased by 10.60%, with 5.93% increase in automotive parts businesses but 46.72% decrease in dealership businesses. The automotive part

) Separate financial statements 2020 2019 % Change Sales and Service Income 1,806.35 2,055.48 (12) Other income 51.75 17.71 192 Less Cost of Sales and Services 1,496.81 1,647.83 (9) Selling and Administrative

clarification of the performance of the Company and its subsidiaries as follows: Performance in the Quarter Ending September 30, 2017 (Quarter 3) Revenue from Sales and Services The Company and its subsidiaries

from gain on sales of investments in BDMS during the period which was amounting of 1,738.2 million baht. Nevertheless, the operating revenue of airline business slightly declined by 1.1 percent from