of sales and services 2,060.70 2,208.18 1,283.13 60.60% (6.68%) 4,268.88 2,602.14 64.05% Gross profit 46.01 143.22 121.17 (62.03%) (67.87%) 189.23 257.41 (26.49%) Other income 0.61 2.61 1.40 (56.43

Difference % Sales of real estate 4,804 4,200 604 14 12,062 14,313 (2,251) (16) Rental and Service Income 315 310 5 2 917 889 28 3 712 - 712 n.a 712 - 712 n.a Other Income 89 40 49 123 215 124 91 73 Total

, Ministry of Tourism & Sports). Additionally, The Chinese government announced a ban on outbound group tours since 24 January 2020. The Company was fully aware of the situation and took actions by

Income Total Revenue Total revenue from the core business in 3Q2020 was Bt734.72mn, increasing 10.2% QoQ because of the total usage increase from better economy in COVID-19 situation. The details of total

and subsidiaries reported Baht 9,744 million in net profit, decreasing Baht 1,173 million or 10.75 percent over-quarter. The decrease could be attributed to non-interest income, which dropped Baht 3,187

Baht: MB) (MB) % (MB) % Revenue from Sales, Service and Construction contracts 1,222.5 1,066.8 1,000.5 155.7 14.6 222.0 22.2 Revenue from Rental income from equipment for lease 27.3 27.2 40.0 0.1 0.4

consumption and investment. The slower growth is expected to continue in 3Q19 since the external factors remain unsolved. Although private consumption was supported by sales promotion and government measures

1. The effect of the Corona Virus Disease 2019 outbreak (COVID-19) At the end of March to the beginning of April, the government had measures such as closed the potential risk places, no activity in

Ester Business Unit Operating Performance 10 ▪ Fatty Alcohols Business Unit Operating Performance 12 Statement of Income 14 Statement of Financial Position 16 Statement of Cash Flows 18 Key Financial

facilitated by government subsidizations. This was further supported by a continuous increase in foreign arrivals despite some structural headwinds and rising geopolitical conflicts. In summary, AIS reported