. Revenue As of March 31 Increase (Decrease) 2020 2019 Amount (%) 1. Revenue from equipment rental services business 84.74 107.23 (22.49) (20.97) 2. Revenue from studio rental service business 4.73 11.19

business increase, therefore AR increase of 40% and lower in inventory 16%. • Decrease in total assets of 34% are mainly are from declining in value of “investment in parent company – available for sales

administrative expenses of 7.98 million Baht, mainly due to decrease of the sales promotion expense. NQL121K:」:L■nd_1:盤:重導:と0脅 [ma基ユユ Fo「 the three―Inonth period ended 31 March 2020,the(3ornpany's'ヾ et ProltヽA/aS

March 31, 2020. The conclusions are as follow; Operating performance : 1. Revenues : The total revenues of the quarter 1/2020 was Baht 549.05 million representing a decrease 22.22% comparing with the

decrease in revenue. However, management will put the great efforts to reduce such effects by restructuring of the Group's operations to serve the change of consumer behavior according to the current

, which substantially due to the decrease in operating revenue of Self- Managed Hotels and Outrigger Hotels, impacted by COVID-19 pandemic. Selling expenses The selling expenses decreased by 17.6% from the

has been reviewed by the Auditor. The overall of the Company’s performance can be summarised as follows: Performance (Income Statement) Q2/2020 Q2/2019 Increase/(decrease) % Revenue Revenue from sales

. Explanation for such decrease due to drop in sales as provided in Section 1 above. Please be informed accordingly. Yours sincerely, Mr. Hamidi Bin Maulod Chief Executive Officer

previous year, mainly due to the first 6 months of 2020, the Company has rental revenue from end-aisle product shelves and promotion programs decreased, which the increase or decrease of revenue from end

summarize below. Cash and bank deposits as of 30 Sep 2020, stood at Baht 12,363 million, a little decrease of Baht 31 million or 0.2% from those of 31 December 2019. Net trade and other receivables as of 30