(1,159.6) (21.5)% Total Operating Expenses 3,887.7 4,808.5 (920.8) (19.1)% Profit (Loss) 236.8 431.1 (194.3) (45.1)% For the Company’s operation results in 2018, the total revenue and net profit decreased

reviewed the 1 st quarter financial statements as of May 31, 2017 which were reviewed by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The Company has net profit attributed to owners of the parent

1,554.5 1,174.8 1,557.6 379.7 32.3 (3.1) (0.2) Profit for the period 123.0 96.8 121.6 26.2 27.1 1.4 1.2 Overall in the Q2–2023, the Thai economy slightly improved from the previous quarter due to the

received from current investment. 2. Cost of sale , Profit margin In Q2/2017 the company had cost of sale Baht 82.97 million compare with the same period of previous year amount to Baht 68.01 million

year. Other income for Q2, 2019 are 0.66 million baht which comparable to 0.84 million bath last year with no significantly transaction changes. 2. Cost of sale , Profit margin For Quarter2 of the year

ENDED 31 DECEMBER 2019 3. Financial highlights (based on Thai FRS) Q4 2019 Financial Statement Summary as of 31 December 2019 compared to Q4 2018: Note: Gross profit = Sales and service income – Cost of

2.19 3.10 -0.91 -29% Total revenues 211.76 184.87 26.88 15% Cost of sales and services 153.62 136.23 17.39 13% Gross profit 55.51 44.98 10.53 23% Gross profit margin 26% 24% SG&A 42.04 44.50 -2.46 -6

highlights (based on Thai FRS) Q2 2018 Financial Position Summary as of 30 June 2018 compared to Q2 2017: H1 2018 Financial Position Summary as of 30 June 2018 compared to H1 2017: Note: Gross profit = Sales

to YTD 2017: Note: Gross profit = Sales and service income – Cost of sales and services (does not include other income) Q3 2018 Q3 2017 YoY change YoY % change Unit: Million Thai Baht (THB) Sales and

service income 232.44 229.27 3.17 1% Other income 3.27 2.00 1.27 64% Total revenues 235.71 231.27 4.44 2% Cost of sales and services 172.62 168.62 4.00 2% Gross profit 59.82 60.65 -0.83 -1% Gross profit