periods ended June 30, 2020 and 2019 are as follows: (Million Baht) (Million Baht) Revenue and gross margin of the Company for three-month period and six-month periods ended June 30, 2020 has dramatically

baht or decreased by 19.14 % revenue rate compare with the previous year. Most of other revenue are from room management for customers who participated in the return guarantee program of compensation and

Company and its subsidiaries amounted to 637.50 million baht a decrease of 224.70 million baht or 26.06% from the previous year due to the revenue from sales of 590.18 million baht in 2020 a decrease of

amount of Baht 285 million. In the year 2020, the net loss was decreased by Baht 129 million which details are as following; (1) Revenue from sales The Company and its subsidiaries had total revenue from

the Q1/2020, the company and its subsidiaries have the total revenue from sales in amount of Baht 1,908.8 million which is decreasing from the 2019 at equivalence of Baht 456.8 million, about 19%. These

the Q2/2020, the company and its subsidiaries have the total revenue from sales in amount of Baht 2,054.0 million which is decreasing from the 2019 at equivalence of Baht 351.9 million, about 15%. These

3 months ending on 31 March 2020 audited by the CPA 1. The Consolidated Financial Statements 1.1 Report and analysis of Business Operations Revenue Revenue from operations Revenue from operations for

nine-month periods ended September 30, 2020 and 2019 are as follows: (Million Baht) (Million Baht) The company's revenue for the three-month and nine-month periods ended 30 September 2020, compared with

) % Change 2019 2018 Sales revenue 274.53 224.09 50.44 22.51% Other incomes 3.77 0.74 3.03 409.46% Total revenues 278.30 224.83 53.47 23.78% Cost of sales 117.60 85.18 32.42 38.06% Selling expenses 82.72 61.72

Ended 30 September 2019, presented as consolidated financial statements 1. Sales and service income The company has revenue from sales and services in the 3rd quarter of 2019 in the amount of 217.59