, 2020, the total assets 2,413.3 Million Baht were increased 153.3 Million Baht compared with at the end of December 31, 2019 respectively. Increasing of the total assets from cash and cash equivalents

financial statements (Thousands Baht) 1st Quarter Change 2020 2019 Amount % Revenue from sales 626,724 555,461 71,263 12.83% Other income 4,194 12,346 -8,152 -66.03% Total Revenue 630,918 567,807 63,111 11.11

of 99.77%. The Company would like to clarify significant changes in the Group’s operating results as follows: 1. Revenues from sales and services for the six-month period of 2020 total of Baht 32.68

period of previous year as loss of 268.24 Million Baht by following details Analysis of operating results (1) Revenue Quarter 2/2020 Company and its subsidiaries has total revenue of 663.43 Million Baht as

from the end of 2019 with growth driven by hire purchase, housing and corporate lending segment. For asset quality, the Non-Performing Loans (NPLs) to total loans ratio for 3Q20 declined further to 2.9

nature of the assets : Office space at Klongsarn, Bangkok Total space area 2,800 m2 - The use of such assets : One year contracts for lease or According to the right of lessor 5. The total value of the

million, a decrease of 31.0%(y-o-y) compared to Q1/2019. Thus, the amount of aviation fuel services volume at BKK and DMK totaling up to 1,333 million liters, a decrease of 17.3%(y-o-y), and the total

No. 5/2019 held on November 11, 2019. Also, on this occasion, the Company would like to report its operating results as detailed below:- 1. Total Revenue The total operating revenue of the Company and

Unit : MB 3Q19 3Q18 %YoY 2Q19 %QoQ 1H19 1H18 %YoY Net sales 222.89 233.52 -4.55 272.28 -18.14 734.15 758.01 -3.15 Other income 10.44 12.11 -13.78 12.21 -14.53 32.14 37.12 -13.42 Total revenues 233.32

10.98 4.04 36.79% Total current assets 1,271.66 1,134.04 137.62 12.14% Non-current assets Pledged and restricted bank deposits 30.82 37.35 (6.53) (17.48%) Investments in associates 6.52 - 6.52 100.00