year or decreased at 1.4 percent while increase of other income at Baht 4.6 million.  Sales and service revenue Table 2: Sales by Product Type for the year-ended December 31, 2018 and December 31, 2017

time injuries in Q1 2020  Revenue: 295mTHB in Q1 2020 compared to 297mTHB in Q1 2019 a decrease of 1%  EBITDA: 58mTHB in Q1 2020 compared to 60mTHB in Q1 2019 a decrease of 5%  Net income: 19mTHB in

255.09 (5.42) (2.12) Other Income 12.68 14.89 (2.21) (14.84) Total Income 562.58 575.16 (12.58) (2.19) In 2019, the Company had revenue from sales at 549.89 million baht decreasing from the year 2018 by

Fax. 66 2323 9283 2 Results of Operations 2.1 Revenue (Unit: Million Baht) Description For the year ending 31 December Year Increased (decreased) 2017 2016 Amount % Sales and services income 756.26

12.4 percent, consisting of sales and service income at Baht 417.7 million and other income at Baht 2.5 million. The increase of sales and service revenue was at Baht 45.4 million when comparing with the

card revenue of 19 million baht, grew by 76% y-y. 49% 33% 4% 3% 11% 63% 24% 5% 4%4% Total Sales 83,574 MB Total Revenues 17,136 MB 3 - Loans For the first nine months of 2019, loans shared 29% of total

for the same period of last year. The details are as follows: - The revenue from sales and service amounted to Baht 121.32 million, up by Baht 14.39 million or 13.46 % compared to the same period of

17.19 million booked in the same period of last year. The details are as follows: - The revenue from sales and service totaled 97.65 million baht, down by 10.72 million baht or 9.89 percent from the same

quarter of the previous year, as follows: 1.Revenue 1.1 Brokerage fees The Company’s brokerage fees in 1Q2018 were Baht 290 million, an increase of 19% from 1Q2017, mainly due to an increase in the SET

the net loss of 30.20 million baht booked in the same period of last year. The details are as follows: - The revenue from sales and service totaled 112.13 million baht, up by 14.48 million baht or 14.83