largely been completed. Income tax expense has decreased due to the lower EBITDA. Net income was up 5% due to a decrease in financing costs as interest rates have reduced which is positive and the lower tax

in income. Gross profit margin for the first quarter of 2020 decreased from 25% to 22% due to the decrease of revenue while the Company has fixed costs such as depreciation of top-up and vending

84.20 376.72 (292.52) -347.42% 1,482.63 1,825.67 (343.03) -23.14% SHAREHOLDERS' EQUITY Issued and paid-up share capital 1,316.25 1,316.25 - 0.00% Premium on ordinary shares 264.33 264.33 - 0.00% Surplus

, thus, set up a strategy to support the business direction as below. 1. Differentiate marketing activities, promotion, and marketing campaigns to increase house brand awareness, house brand separate by

Current liabilities 1,281.00 1,438.16 (157.16) -11% Non-current liabilities 407.69 614.70 (207.01) -34% 1,688.69 2,052.86 (364.17) -18% EQUITY Issued and paid up share capital 745.14 745.14 - - Premium on

and the difference between the registered and paid- up share capital of HCGB and the cash paid for the transfer of the battery business based on the application of the assumptions used in preparation of

reporting period and the difference between the registered and paid-up share capital of HCGB and the cash paid for the transfer of the battery business based on the application of the assumptions used in

prudent measure in provisioning for 5 additional impairment on revaluation of foreclosed. After assessing the continued uncertainties from the current situation, the Bank also prudently set up additional

a result, the share capital of the issued and paid-up shares decreased THB 11.4 MB. Please be informed accordingly, Yours Sincerely, (Miss Valarlak Ngamchitcharoen) Managing Director

% SHAREHOLDERS' EQUITY Issued and paid-up share capital 1,316.25 1,316.25 1,316.25 0.00% Premium on ordinary shares 264.33 264.33 264.33 0.00% Surplus - warrants 310.00 310.00 310.00 0.00% Retained earnings