performance results for the 3rd quarter of 2019 as follows; 1. For the 3rd quarter of 2019, the Company's total revenue was Baht 342.87 million, decreased by Baht 18.50 million or 5% from the same quarter of

of 2020, revenue from sales and services amounted to THB 446.5 million, a decrease of 146.0 million baht or 24.6% from the same period last year. Gross profit was THB 88.6 million, a decrease of THB

results for the year of 2019 as follows; 1. For the year of 2019, the Company's total revenue was Baht 1,397.25 million, decreased by Baht 125.93 million or 8.27% from the year of 2018, due to intensified

COMPANY LIMITED), instructed a group of former sales employees of GIFT to establish GLOOMMING GLOBAL COMPANY LIMITED (“GLOOMMING”) in order to operate a same business and in direct competition with

-24 Q3-23 Q3-24 VS Q2-24 Q3-24 VS Q3-23 (MB) (MB) % (MB) % Revenue from sales and service 1,846.1 1,769.3 1,598.5 76.8 4.3 247.6 15.5 Other income 9.7 21.3 25.5 (11.6) (54.5) (15.8) (62.0) Cost of sales

quarter 2/2018 by Baht 8.76 million the major increased from the contracting of water filtration systems for potable water. It’s started to recognize revenue from 22 March 2019. 3. Cost of sales and

: Revenue from sales of land plots of Bangpoo Industrial Estate (North) amounted to Baht 1,066.42 million. Baht in the period of 9 months (before the Company Sales of investments in Thai Bonnet Trading Zone

/2019 ended September 30, 2019 of the Company and its subsidiaries as shown below: (Unit: Thousand Baht) Revenue Gross profit Selling Admin Net profit Q3/18 249,407 89,092 21,509 18,502 32,736 Q3/19

share) 3.96 3.27 4.22 7% 29% 14.03 15.90 13% 3 Sales and Revenues Structure for FY2019 - Credit Card For the fiscal year 2019, credit cards turnover accounted 64% of total turnovers with revenue of 7,529

decreasing from the policy to manage cost of sales to decrease efficiently as above mentioned. However, the Company has generated the proportion of net profit to total revenue increasing which equivalent to