) -277.78% Other income 0.68 0.81 19.12% Earnings before interest and taxes 16.90 49.87 195.09% Finance costs (0.26) (0.60) 130.77% Profit before income tax expense 16.64 49.27 196.09% Income tax expense

% 0.18 0.25% 0.24 128.77% Administrative expenses 25.37 35.37% 24.10 32.80% 1.27 5.26% Other expense 1.61 2.24% - - 1.61 Total expenses 47.98 66.88% 44.79 60.96% 3.18 7.11% Profit before finance cost and

% -57.4% 4.66 0.2% 1.65 0.1% -64.6% Profit before finance cost and income tax expenses 147.01 17.7% 178.46 21.5% 174.24 21.3% -2.4% 18.5% 664.22 21.4% 720.04 21.6% 8.4% Bank Charge (5.97) -0.7% (3.76) -0.5

-20% -513 -15% 40% -935 -24% -1,523 -17% 63% Finance costs -172 -9% -205 -6% 19% -424 -11% -577 -6% 36% Fair value adjusments on investment property 0 0% 0 0% n/a 794 20% - 0% n/a Net gains on exchange

-46,274 -62,446 16,172 -25.90% -17,563 -21,476 3,913 -18.22% Finance Costs -19,617 -508 -19,109 3761.61% -7,141 -336 -6,805 2025.30% Total -1,700,360 -1,027,117 -673,243 65.55% -625,265 -367,547 -257,718

6.92 million cost of sales with Baht 1.83 million gross margin. For the three-month period financial statement ended September 30, 2019, the Company recorded Baht 0.37 million Finance cost and Baht 0.44

-term employment benefits 400 days scheme increase of Baht 1.14 million and reduced the workforce of office personnel of Baht 2.80 million. - Finance costs increased by 34.98 percent from the same period

-664 -18% -549 -16% 17% -1,599 -21% -2,072 -17% 30% Finance costs -238 -7% -239 -7% 0% -662 -9% -816 -7% 23% Net gains on exchange rate -65 -2% 79 2% 223% 152 2% 369 3% 143% Share of loss from investment

the year 2019 significantly increased when compared to the previous year. Please be informed accordingly. Yours Sincerely, (Miss Udomporn Aeimjoy) Executive Vice President Accounting and Finance

) Total Revenues from sales and services 1,361.68 1,252.51 8.71 Total Expenses 1,327.87 1,234.85 7.53 Finance Costs 18.24 21.13 (13.67) Profit before Income Tax Expenses 26.85 22.45 19.59 Income Tax