company as at 30 June 2020 was 858.45 Million Baht decreased from 31 December 2019 which was 882.54 Million Baht because dividend payment amounting to 21.92 Million Baht in May 2020 and total comprehensive

tax and changes in accounting policy of associates which resulted in a decrease in the shareholders’ equity by Baht 109 million. In addition, the Company paid an interim dividend of Baht 1,393 million

due to operating profit from the period and dividend payment. Analysis of performance Table 1: Foreign currency exchange rates and sales in foreign currency (Unit: Million) 2Q 2020 1Q 2020 Q-o-Q Effect

31.48% -42.44% Dividend income 0.13 0.02% - - - 0.13 0.01% - - - Gain from measurement of financial asset 247.03 37.24% - - 100.00% 103.35 10.48% - - 100.00% Gain on sales of financial asset 22.98 3.46

24.48% 647.00 30.70% -35.21% Dividend income 0.13 0.01% 0.08 0.00 50.19% Gain from measurement of financial asset 104.12 6.08% - - 100.00% Interest income 17.89 1.04% 16.14 0.77% 10.85% Other income

. This is mainly due to the dividend paying amounting at Baht 66 million. Nevertheless, net profit from operating for the period is Baht 18.74 million, which was a result from loss on change in status of

on Wednesday 1 April 2020 without prior notice and approved the 2nd interim dividend payment from the operating results of the company and its subsidiaries for the second half of the year 2019 (July

Other income consist of interest income, dividend income and gain on investment. In Table 2 , The Company‘ s revenue structure comprises 2 business units , HR Solutions and Financial Solutions with HR

dividend payment according to the resolution of the Board of Directors Meeting No. 2/2020, amount to THB 20.3 MB. The company plan to improve the profit margin and to create a road map with harmoniously

benefits in form of the dividend from U-Tapao International Aviation Company Limited throughout the 50 years period. 8. Other Conditions that effect to the Shareholders None 9. Sources of Fund The Company