Revenues 8,770 6,755 446 322 9,216 7,077 2,139 30% Total Expenses (8,664) (6,715) (378) (292) (9,042) (7,007) 2,035 29% Share of Profit (Loss) 1,775 1,688 27 19 1,802 1,707 95 6% Gain on disposal of

0.4% Earning before interest and tax 60.96 87.25 -26.29 -30.1% 198.28 253.44 -55.16 -21.8% Financial expenses -1.67 -1.22 -0.45 36.9% -4.30 -4.25 -0.05 1.2% Share of income from investment in associate

Debt to equity ratio (Time) - Consolidated 1.36 1.37 (0.01) - Company 0.87 0.82 0.05 Book value per share (Baht) - Consolidated 161.63 158.61 3.02 - Company 115.31 115.70 (0.39) Current ratio (Time

0.17 -12.8% Share of income from investment in associate 0.52 0.42 0.10 23.8% Corporate Income tax expenses -6.58 -14.11 7.53 -53.4% Net profit for the period 27.71 56.90 -29.19 -51.3% Profit Sharing for

1,586.14 -12.47 -0.8% Earning before interest and tax 65.39 90.65 -25.26 -27.9% 137.31 166.19 -28.88 -17.4% Financial expenses -1.30 -1.38 0.08 -5.8% -2.63 -3.03 0.40 -13.2% Share of income from investment

Change Increase/(Decrease) Debt to equity ratio (Time) - Consolidated 1.05 1.05 - - Company 0.78 0.78 - Book value per share (Baht) - Consolidated 191.52 195.52 (4.00) - Company 119.76 121.81 (2.05

60.96 -26.80 -44.0% 112.60 198.28 -85.68 -43.2% Financial expenses -0.94 -1.67 0.73 -43.7% -2.97 -4.30 1.33 -30.9% Share of income from investment in associate 0.45 0.65 -0.20 -30.8% 1.52 1.47 0.05 3.4

14.07 (2.72) Profit before FX per share (Baht) 4.57 5.62 (1.05) Leverage Ratio and Liquidity Ratio Quarter 1 2020 Quarter 4 2019 Change Increase/(Decrease) Debt to equity ratio (Time) - Consolidated 1.16

representative or 360-degree technology. Until now, offering a deep discount to potential customers was not expected because of the Company’s financial strength with Net Interest-Bearing-Debt to Equity at 0.97

% Share of income from investment in associate 0.30 0.55 -0.25 -45.5% 0.39 1.07 -0.68 -63.6% Corporate Income tax expenses -5.31 -8.35 3.04 -36.4% -4.49 -14.93 10.44 -69.9% Net profit for the period 21.30