Company had operating loss before financial costs and income tax of 971 million Baht (89% of total revenues). The operating loss increased by 38% as compared to the same period last year of a loss of 704

expenses 10.62 14.39 23.80 32.39 13.18 124.11 Total expenses 32.70 44.31 44.68 60.81 11.98 36.64 Profit before finance cost and income tax expenses 41.09 55.69 28.79 39.19 (12.30) 29.93 Finance cost 6.68

เพิ่ม, ภาษีธุรกิจเฉพาะ, ภาษีตราสารหนี้ และภาระภาษีอ่ืนใดท่ีเก่ียวของแลว (Including Value Added Tax, Specific Business Tax and Relevant Tax (if any)) ** คาธรรมเนียมผูตรวจสอบบัญชี (Audit Fee) เปนจํานวน

38.82 30.05 8.77 29.18% Administrative expenses 365.10 100.78 264.32 262.27% Net loss before finance costs and corporate income tax (217.52) 0.77 (218.29) (28,349.35%) Finance costs (12.49) (6.67) (5.82

5.8 184.1 (409.7) Finance cost (59.9) (1.7) (74.2) (3.1) (14.3) 23.9 Profit before income tax expenses 912.3 26.4 823.4 34.2 (88.9) (9.7) Income tax expenses (192.0) (5.6) (147.5) (6.1) 44.5 (23.2

0.0% 0.31 0.0% 63.2% 1450.0% Profit before finance cost and income tax expenses 182.02 22.8% 172.29 22.5% 149.25 20.5% -13.4% -18.0% Bank charge (3.35) -0.4% (2.12) -0.3% (1.90) -0.3% -10.4% -43.3

retained earnings of the reporting period as at March 1, 2020, the additional credit loss allowance has been recognized against retained earnings and net of their related deferred tax, resulting in a net

1.9 130.5 (188.9) Finance cost (63.5) (1.9) (67.1) (2.0) (3.6) 5.7 Profit before income tax expenses 943.0 28.3 870.8 26.4 (72.2) (7.7) Income tax expenses (205.8) (6.2) ( 163.7 ) (5.0) 42.1 (20.4

% 0.0% Sales profit 0.02 0.0% 0.31 0.0% (0.22) 0.0% -171.0% -1200.0% Profit before finance cost and income tax expenses 176.32 21.9% 149.25 20.5% 121.25 18.2% -18.8% -31.2% Bank charge (2.36) -0.3% (1.90

% Selling expenses 4.67 9.41 (4.74) (50.37%) . 18.35 (7.84) (42.72%) Administrative expenses 60.28 63.03 (2.75) (4.36%) . 90.46 . .% Net loss before finance costs and corporate income tax (31.32) (23.62