baht compared with results for the same period in 2016, profit ( loss) amounted to 4.332 billion. Earnings (loss ) decrease the amount of (17.962) million baht or (415.59) percent decline was caused by a

performance and Important Factors Affecting the Operations The 2019 performance for the debt management and collection business has been proven that JMT Network Services Public Company Limited ("JMT") is

million bath or 12.94% decrease, is an decreasing from the completely paid off foreign debt on September 20, 2019 with the amount of 24.62 million baht. Although the short-term loans from financial

respectively, equivalent to 2.4% and 1.5% respective of the total liabilities. The decrease for long term loan in year 2019 due to gradually paying off some balance of debt from the finance institution

liabilities. The decrease for long term loan due to gradually paying off some balance of debt from the finance institution. Shareholder’s equity The company’s shareholder’s equity as of the year end 2017 and Q1

decrease for long term loan due to gradually paying off some balance of debt from the finance institution. ZIGA INNOVATION PUBLIC COMPANY LIMITED 999/9,10,11 MOO 9 NAIKLONGBANGPLAKOD, PHASUMUDJADEE

wishes to submit herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2019 2018 2017 Increase (decrease) 2019-2018 1.1

(decrease) 2020-2019 1.1 Construction material 152.83 250.69 219.60 (97.86) -39% 1.2 Real estate 27.52 63.90 98.65 (36.38) -57% 1.3 Total income 180.35 314.59 318.25 (134.24) -43% 2. Gross profit (% of sales

, end of June 30, 2020 Financial Statement Consolidate financial statement % Revenue from sales Q1/2020 Q1/2019 increase (decrease) Q1/2020 Q1/2019 Revenue from sales 85.68 121.53 (35.85) (29.50%) 100.00

million whereas Baht 3.48 million in the same quarter of 2017 showing a decrease of Baht 0.88 million or 25.29 % decrease due to periodical repayment of loan to reduce debt since 2017. Loss Attributable to