August in this year due to COVID-19 outbreak. Therefore, the Company temporarily closed 57 branches in department stores. However, the company focuses on promoting sales through online channels and

results were, Description 1H/2016 1H/2017 Differentiate (Unit: Million THB) Million THB % Million THB % Million THB % Operating Revenue Income from Sales of real estate 991.3 97.14 2,024.2 98.53 1,032.9

(Decreased) Percentage Remark Sales and Services Income 485.79 436.95 48.83 11.18% - LPG Trading 178.97 199.10 (20.13) (10.11%) 1 - Transportation 3.29 3.15 0.14 4.44% - Conversion Kit Installation 1.74 1.85

during first half of 2017. However, the increasing in domestic sales push up the total revenue becoming minor decreasing. Cost of goods sold of Q3/17 is increased by 5.86% comparing with Q2/17 and 7.82

recorded average selling price increase from 14,939 THB/ton to 17,362 THB/ton or increased by 16%. However the Company recorded sales volume decrease from 875,841 tons to 687,046 tons and marked to market

sales and services, respectively. Cost of event organizer increased by 28.3 million Baht or 110.6% from the same quarter of last year. This was mainly from advertising cost to promote Thailand Mobile EXPO

from construction service 0.00 0.00% 32.07 8.11% 32.07 100.00% Cost of sales (266.30) (59.17%) (195.11) (49.34%) (71.19) (26.73%) Cost of construction service 0.00 0.00% (28.76) (7.27%) 28.76 100.00

ended 30 June 2019 and 2018 was 86. 3 million Baht and 62.0 million Baht or equivalent to 71.4% and 59.4% of total cost of sales and services, respectively. Cost of event organizer increased by 24.2

72.41 million or 24.11% from; 1.1 Domestic sales and installation decreased by Baht 96.60 million or 36.52% as the reasons which mentioned above. 1.2 Export sales and installation revenue increased Baht

the last year, the revenue from sale increased 4.78 percent and 6 percent from consolidated and separate respectively. That increase came from the domestic sales grew 11 percent from distribution