fees decreased by THB 8.0 Mn in 2019 compared to an increase of THB 0.5 Mn in 2018 (change of THB -8.5 Mn) Net Cash from Investments The cash flows from investments increased from THB -23.3 Mn in the

: Million Baht) 3 Months Change % Change 2 / 5 Operating results by business for the three-month period ended 30 June 2020 • Increase in gross profit was mainly derived from the following reasons: 1

operation before change in operating assets and liabilities Baht 199.0 million, decreased of operating assets Baht 272.0 million and increased of operating liabilities Baht 5.8 million. 2. Net cash used in

128,745 Change 92,046 32,320 7,842 -13,460 364,758 % Change 11.0 11.0 9.8 (14.4) 154.5 In overall, the Company and its subsidiaries had the net profit in the year 2018 at 128.7 MB increased 364.8 MB by

margin was higher as the company could be Revenues Gross Profit Selling Admin Net profit 3Q/17 185,920 62,255 17,599 18,053 19,079 3Q/18 249,407 89,092 21,509 18,502 32,736 Change 63,487 26,837 3,910 449

27,898 Q1/19 236,732 84,100 22,010 20,368 35,928 Change 23,180 7,393 36 1,659 8,030 % Change 10.85% 9.64% 0.16% 8.86% 28.78% - 50,000 100,000 150,000 200,000 250,000 Revenue Gross profit Selling Admin Net

223,900 80,751 22,292 20,512 28,222 Change (25,507) (8,341) 783 2,010 (4,514) % Change (10.23%) (9.36%) 3.64% 10.86% (13.79%) In overall, the Company and its subsidiaries had a net profit in Q3/ 2019 of 28

payment to shareholders and operating profit increasing. Cash Flow Statement Analysis Unit : MB For the period ended For the period ended Change 30 September 2019 30 September 2018 MB % Cash flow from

have decreased, so it showed cash flow used in operating activities. Statement of cash flows for the six-month period ended 30 June (Unit : Million Baht) 2017 2016 Change Profit before income tax 27.85

. The details are as follows; Operating Performance 1. Revenues Units: Million Information of the 3rd Quarter Consolidated Separate 3 months Change 3 months Change 2018 2017 Amount Percentage 2018 2017