. Production of both pick-up and passenger car reported volume increase. Domestic car sales grew by 22.2% year on year. This increase was partly offset by decrease of export volume by 5.3% compared to last year

decrease in prepaid customers resulted from subscribers moving into postpaid. Blended ARPU increased 3.6% YoY with improved pricing; and remained flat QoQ. The subscribers for FBB business grew 38% YoY, and

decreased by 12% yoy. The decrease was mainly attributable to cash spending on loan repayment as well as investment in new projects ie. land for new hospital in Saraburi province for THB 54 million and

for 35 percent of total revenue from sales, and represented a decrease by 16.2 percent from that of the same period of the previous year. However, the Company’s sales continued to increase in several

long-term investment amounting Baht 40.92 million during the period. Total expenses for the three-month period ended September 30, 2019 reached Baht 126.20 million, a decrease of 4.08% from Baht 131.57

overall of the Company’s performance can be summarised as follows: (Unit : Thousand Baht ) Performance (Income Statement) 2019 2019 Increase/(decrease) % Income Income from Sale of Goods 364,354 190,462

Baht 0.5 million in Q1/2019. The interest expenses in Q1/2020 was Baht 1.8 million, or 38.03% decreased from Baht 3.0 million of Q1/2019. This was due to the decrease in short term loan requirement

) Q1/2020 Q1/2019 Increase/(decrease) % Revene Revenue from sales 99,844 51,495 48,349 93.89 Revenue from services 1,967 25,685 (23,718) (92.34) Cost of Sale (71,275) (41,034) 30,241 (73.70) Cost of

the condition of the decrease of income. In addition, the company is better aware during times of crisis. Cash flow in operations is important to business operations. The Company has negotiated with

1,898 (729) -38% Other non-current liabilities 9 9 0 0% Total shareholders’ equity 6,098 9,016 (2,918) -32% • Total assets decline of 31% mainly are results of decrease in other non-current of financial