million which details are as following; (1) Revenue from sales In the second quarter of 2020, the Company and its subsidiaries had total revenue from sales at the amount of Baht 419.35 million, which

Unit : MB For the period ended Change 31 March 2020 31 March 2019 MB % Net sales 195.84 238.99 (43.15) (18.06) Revenue from services 2.05 - 2.05 100.00 Other income 10.32 9.49 0.83 8.77 Total revenues

Baht The Company earned THB 226.5 MB and THB 224.6 MB in Q1/2020 and 2019 respectively, an increase in total revenue amount THB 1.8 MB, equivalent to 0.8% of total revenue and can be summarized as the

Baht 4 million which details are as following; (1) Revenue from sales In the third quarter of 2020, the Company and its subsidiaries had total revenue from sales at the amount of Baht 349 million, which

Selling expenses and administrative expenses to total revenue (%) 47.60 44.51 3.09 43.85 3.75 45.29 41.46 3.83 Net profit margin (%) 1.07 0.73 0.34 2.10 -1.04 0.88 2.72 -1.84 3 1. Total Revenue Total

revenue increased by 18.8% year-on-year. Sales and service income increased by 20.5%, with 22.9% increase in automotive parts businesses and 13.0% increase in dealership businesses respectively. The

and its subsidiaries’ operating results for the quarter ended June 30th, 2018 Unit: THB Million Q2/2017 Q1/2018 Q2/2018 YoY QoQ 6M2017 6M2018 YoY Total Revenue 42,828 44,226 45,558 6% 3% 86,823 89,783 3

and its subsidiaries’ operating results for the quarter ended September 30th, 2018 Unit: THB Million Q3/2017 (Restate) Q2/2018 Q3/2018 YoY QoQ 9M2017 (Restate) 9M2018 YoY Total Revenue 39,009 45,558

, EGCO PLUS and NTPC decreased as follows: Paju ES: Unit : Million Baht Quarter 2 Change Increase (Decrease) 2019 2018 Amount % Electricity revenue 3,705 - 3,705 100% Other income 91 - 91 100% Total

zero lost time injuries in Q4 2018 and 2 LTIs for the entire 2018  Revenue: 269mTHB in Q4 2018 compared to 212mTHB in Q4 2017 an increase of 27%; 2018 full year revenue of 1121mTHB compared to 920mTHB