status for the Q2/2020 ended June 30, 2020 of the Company and its subsidiaries, as shown below: (Unit : Thousand Baht) Q2/2020 Q2/2019 Change %Change Revenue 255,560 229,355 26,205 11.43% Gross profit

in Kenya. Moreover, Elite Havens luxury villa rentals and management has expanded to Goa and Maharashtra, India. Unit: Baht million 2Q20 2Q19 Change 6M20 6M19 Change Hotel business 100 813 -713 -87.7

171.79 million for the same period previous year, an increase of Baht 39.34 million or 22.90%. Summary of the company's operating result and subsidiar ies as follows: Unit : Million Baht Operating Per

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

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