follows: (Unit : Baht million) Consolidated Results* Year 2019 Year 2018 Increase / (Decrease) % Change Revenue from sales 120.13 214.32 (94.19) -43.95% Other revenues 3.00 0.24 2.76 1,152.06% Total

Quarter 1 2017 Increase / (Decrease) % Change Revenues from sales 214.32 96.56 117.76 121.96% Other revenues 0.24 0.44 (0.20) (45.45%) Total revenues 214.56 97.00 117.56 121.20% Cost of sales 77.95 42.84

% which lies in the same direction for both years. Net profit shows a significant growth in 2017 in comparison to the previous year at 66.18 million THB or 6.90% of total revenue compared to 27.11 million

interim dividend from net profit for the first 6 months 2018 in the amount of Baht 27,200,000 or 0.04 Baht per share on September 13, 2018. Therefore, the total dividend to be paid from net profit in 2018

impact from currencies appreciation as compared to previous year. 3. Selling and Administrative Expenses For the year 2018, the Company’s SG&A expenses were Bt. 4,247.97 million or 3.76% of the total sales

change of operating performance of the company more than 20% as follow: Revenue Total Revenue of the Company and subsidiaries the quarter ended September 30, 2019 when comparing with the quarter ended

operating performance of the company more than 20% as follow: Revenue Total Revenue of the Company and subsidiaries the quarter ended June 30, 2020 when comparing with the quarter ended June 30, 2019

The SEC has revised the definition of Qualified Subordinated Debt to be excluded from the total liabilities for the calculation of net capital of business operators, viewing that the debt instruments

creditable and be in line with the academic standards, and an aggregate value of such assets shall not be less than 75 percent of the total value of the trust units offered for sale, including the amount of

revenue from sales – net was approximate to the same period last year by slightly increased by 0.10 percent whereas the total revenue was in line with by slightly decreased by 0.38 percent even under the