operating results of Krungthai ZMICO for the second quarter of 2020 and 2019 were as follows:- Unit : Million Baht 2020 2019 Net securities business income 375.86 250.06 Operating expenses (297.81) (262.61

25.2% because the Company has begun to increase production through the opening of new factory. Resulting in lower production costs per unit. The Company’s other income THB 2.5 MB and THB 4.1 MB Q3/2020

auditor, are as follows: Table 1: Financial summary for the three-month period of the year 2021 and 2020 Unit: Million Baht Q1’2021 % Of Revenue Q1’2020 % Of Revenue Increase (Decrease) % Change Revenue

Analysis (Unit: Thousand Baht) Items 30 December 2019 31 December 2018 Increase (Decrease) % Net Assets 5,890,353 6,724,090 (833,737) (12.40) Net Liabilities 2,076,683 2,078,079 (1,396) (0.07) Shareholders

. The details of the rental areas for each company are as follows; Entity Floor Rental spaces (sq.m.) The Company 35,36 (Unit B3601), 37 and 39 (partial) 2,587.63 Oishi Trading Company Limited (“Oishi

(Baht) (0.05) 0.12 (0.17) Unit : THB'000 (1) Real Estate Business For the first quarter of 2020, sale of real estate business was THB 496.93 million, a decrease of THB 1,182.91 million or -70.42% when

sales Revenue from OEM was Baht 62.3 million, decreased 14.1% from 1Q19, decline in economic conditions in the UK and EU markets, with covid-19 not yet reached in March. Unit : Million Bht. Q1 Q1 YoY

of March 31, 2020 (Unit: ’000 Baht) The Company APEX TAC PPTC SSUT Total Assets 10,854,306 270,903 1,919,915 5,971,271 11,863,003 Intangible assets - - - - - Total Liabilities 7,515,428 18,599 10,320

ดงันี (Unit: Thousand Baht) Revenue Gross profit Selling Admin Net profit Q3/18 249,407 89,092 21,509 18,502 32,736 Q3/19 223,900 80,751 22,292 20,512 28,222 Change (25,507) (8,341) 783 2,010 (4,514

Definitions of Institutional Investor, Ultra-High Net Worth Investor and High Net Worth Investor. The terms, “unit”, “ASEAN Collective Investment Scheme”, “APEC Asia Region Funds Passport”, “CIS operator”, and