849.62 Increase(Decrease) (2.39) 65.91 4.62 74.26 142.40 Compared revenue for 6 months (Million Baht) 3 of 8 Operating results classified by business are as follows: Management service business Revenue

and its subsidiary for the third quarter ended September 30, 2019 which the details are as follows: Unit: million Baht For 3-month period (July-Sep) 2019 2018 Change % Increase (Decrease) Revenue from

kilometers and 20 stations, connects with the MRT Chaloem Ratchamongkhon at Bang Sue Station and Hua Lamphong Station. The completed and operated date is within 36 months from the date the MRTA gives the

of 2020, credit card sales accounted for 66% of total turnovers with revenue of 4,888 million baht, a decrease of 763 million baht or 14% y-y. In the third quarter of 2020, credit card revenue was

million, decreased by 7.0% or Baht 955 million, from Baht 13,551 million of the fiscal year 2017. This was due to a decrease in Beverage business revenue by 15.1% while Food business revenue increased by

business by subsidiary which previously only focused within the group to the company outside the group. The revenue from construction service which recognized in the first quarter of 2019 has mostly come

liabilities in long-term debt. The long-term debt due date within one year is THB 194.4 MB and THB 167.9 MB respectively, equivalent to 47.9% and 26.6% respective of the total liabilities. The decrease for long

ended 30 September 2020 are as follows: change Q3/2020 Q3/2019 increase (decrease) Sales 277.7 172.6 60.9% Other income 2.5 4.1 -39.9% Cost of sales - 207.6 - 159.6 -30.1% Selling expenses - 7.9 - 4.5

subsidiary which previously only focused within the group to the company outside the group. The revenue from construction service which recognized in the first half of 2019 has mostly come from the

due to an increase in annualized EBITDA from end of year 2018 of 33.76 percent and a decrease in annualized interest on loan payment of 22.10 percent but the financial lease liabilities due within one