income 25.33 31.38 -6.05 -19.3% Total revenue 3,319.23 3,407.57 -88.34 -2.6% Cost of goods sold & service 2,882.47 2,893.97 -11.50 -0.4% Selling & distribution expenses 67.77 66.05 1.72 2.6% Administrative

decreased at 33 percent, which mainly due to the decrease from marketing expenses at Baht 1.9 million while transportation cost increased at Baht 0.2 million. For the subsidiary company, the selling and

income 31.38 26.23 5.15 19.6% Total revenue 3,407.57 3,226.05 181.52 5.6% Cost of goods sold & service 2,893.97 2,773.60 120.37 4.3% Selling expenses 66.05 67.99 -1.94 -2.9% Administrative expenses 106.14

of 2020 Second quarter of 2019 Increased (Decreased) Amount % 1.1 Revenues from construction 1,771.93 MB 1,353.08 MB 418.85 MB 30.96 1.2 Cost of construction compared with revenue from construction

expanding more service channels providing more convenience to customers and this also saved the Company’s operation cost. For the Cardless transactions currently accounted for 31% of total personal loan sales

to the increase in the cost of services of Baht 19.40 million and increase in transportation cost of Baht 2.67 million. (2.3) Selling and Administrative Expenses Description Year 2019 Year 2018

percent. Cost of services was Baht 352.33 million, which increased from the same period of previous year by Baht 34.27 million or 10.77 percent, due to the increase in transportation cost of Baht 13.71

transportation cost decreased by Baht 0.76 million. (2.3) Selling and Administrative Expenses Description Year 2019 Year 2018 Increase / (Decrease) Million Baht % of Sales Million Baht % of Sales Million Baht

fixed cost such as news writing fee, post purchase fee, transportation fee, office expense with 17 reference to the actual fixed cost incurred in the period of first three months of 2020, which the

Page 1 Enclosure 5. Information Memorandum on the Acquisition of Assets of Safari World Public Co., Ltd.; An increasing of investment cost (No. 2) Enclosure 5. Information Memorandum on the