associated companies based on the equity method in 1Q2020 was THB 100.25 million, increased by THB 78.51 million, or 361.13% up from 1Q2019 mainly from GFN’s profit contribution was THB 12.25 million

(16.3%) in 1Q 2019. SEGMENTAL PERFORMANCE 1Q 2020 REVENUE CONTRIBUTION BY SEGMENT 1Q 2020 REVENUE GROWTH CONTRIBUTION In 1Q 2020, the Hospitality segment contributed 67.2% of the total revenue, followed

Company’s gross profit margin significantly decreased from 43% in 1Q2019 to 41% in 1Q2020. The lower gross profit margin attributed to revenue mix which is less contribution from revenue from residential

2020 REVENUE CONTRIBUTION BY SEGMENT 2Q 2020 REVENUE GROWTH CONTRIBUTION In 2Q 2020, the Hospitality segment contributed 40.8% of the total revenue, followed by Other revenue at 30.5%, Office segment at

quarter revenue addition from TTTBB acquisition. FBB illustrated significant growth from TTTBB contribution and quality customer growth Fixed broadband revenue reached Bt7,118mn, demonstrated a robust

associated contribution to earnings in 2019, 2020 and 2021. These new segments are as follows: 1. Integrated PET This segment will include businesses in the aromatics and PET value chain. Given PET’s unique

from the acquisition of LQSF in Vietnam as well as consulting fees from other investment projects; 2) lower sales contribution of export pressuring net profit margin; 3) higher depreciation resulted from

million in expected credit losses. Net interest income increased by Baht 475 million due to a reduction in the contribution rate to the Financial Institutions Development Fund (FIDF) from 0.46 percent to

reduce Biodiesel’s production cost, which made revenues contribution from this segment went down, where in the 1st quarter of 2014 the Company was selling PFAD since the Ester 80% Plant was under

revenues contribution from this segment went down, where in the 1st quarter of 2014 the Company was selling PFAD since the Ester 80% Plant was under construction process. ท่ีตั้ง 55/2 หมู ่8 ถ. เศรษฐกิจ 1