Version) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 851.16 1,017.71 (166.55) (16.37) Cost of Goods Sold and Service (854.84) (1,006.56) (151.72) (15.07) Sell and

expand in the future. Business Operating Results and Profitability Transaction For the Year ended 31st December (Unit: Million Baht) Year Increase (Decrease) 2018 2017 Amount % Total Revenues 575.16 614.82

THB 138.38 million for the same period last year to THB 156.20 million, accounted for 12.88% increase due to the introduction of 5 new branches compared to the same period last year. The Group had other

286.47 million for the same period last year to THB 325.45 million, accounted for 13.61% increase due to the introduction of 6 new branches compared to the same period last year. The Group had other

million increased by 5.44% from last year. The contributions were from export sales 74.8% and domestic sales 25.18%. In the past year, the Company still confronted with many challenges to its business. The

financial statements for the three-month period ended September30, 2019. The Group's sales and net profit totaled Bt3,088.3 million and Bt255.1 million, respectively, compared to Bt3,690.4 million and

months periods ended 30th September 2020 as follows: Overview of the financial performance for the third quarter of 2020 In the third quarter of 2020, the Company reported revenue of THB 173 million, which

to existing shareholders in proportion to the number of shares held by each shareholder (Rights Offering) in the amount of Baht 74,000 million and the issuance of debentures of Baht 35,000 million for

the largest shopping complex in Bangna area. Currently, there are more than 40 Million customers visiting Mega Bangna and the number is increasing continuously at the 10 percent per year. Mega Bangna

Version) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 841.14 1,265.18 (424.04) (33.52) Cost of Goods Sold and Service 873.94 1,157.10 (283.17) (24.47) Sell and