REVENUE STRUCTURE FINANCIAL PERFORMANCE 5 Table 2) Revenue Drivers: Price per Unit Price per unit Units Q1’19 Q4’19 Q1’20 change change y-on-y q-on-q Electricity to EGAT Baht/kWh 3.25 3.07 3.13 (3.7%) 2.0

follows; Unit: THB million Three-month period % Change +/(-) Six-month period % Change Q2’19 Q1’20 Q2’20 QoQ YoY 6M’19 6M’20 +/(-) 1. Revenue from sales and contract work 2.7 4.7 5.5 16.7% 102.9% 5.9 10.2

line at the US factory was discontinued and changed to outsourced production instead, and thanks to the reduced production capacity, the unit production costs were relatively increased from last year

lower cost of the steel-coil price as well as being able to increase production by opening the warehouse in the new factory. Resulting in lower production costs per unit. The Company’s other income THB

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

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