(Decrease) % 2019 2018 Revenues from sales and services 817.56 656.71 160.85 24.49% Gross profit from sales and services 181.55 125.50 56.05 44.66% Other income 4.85 6.10 (1.25) (20.49%) Selling expenses

reviewed the 1 st quarter financial statements as of May 31, 2020 which were reviewed by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The Company has net profit attributed to owners of the parent

service income 232.44 229.27 3.17 1% Other income 3.27 2.00 1.27 64% Total revenues 235.71 231.27 4.44 2% Cost of sales and services 172.62 168.62 4.00 2% Gross profit 59.82 60.65 -0.83 -1% Gross profit

ANALYSIS FOR PERIOD ENDED 30 SEPTEMBER 2019 3. Financial highlights (based on Thai FRS) Q3 2019 Financial Position Summary as of 30 September 2019 compared to Q3 2018: Note: Gross profit = Sales and service

business in Cambodia, Myanmar and Laos, they have active customers more than 118,000 customers representing 5% of active customers of the Company. Details of each business can be described as follows: Profit

Company has other income for fiscal year 2022 amounted 3,277 million baht, 13.5% growth y-y. Details of each business can be described as follows: Profit and Loss Statement Unit : Million Baht Consolidated

1,551.9 1,554.5 1,713.7 (2.6) (0.2) (161.8) (9.4) Profit for the period 122.1 123.0 142.7 (0.9) (0.7) (20.6) (14.4) In Q3–2023, the Thai economy expanded from the previous quarter according to private

(0.08) (0.08) Gross Margin -101% -45% Net Profit Margin -254% -96% Financial Performance for the 9 months ended Sebtember 30, 2019 (Unit : Millon Bath) 2019 2019 Inc/(Dec) % Construction income 218.48

December 2019 for an additional 0.04 baht per share, which was the dividend from the profit exempted from corporate income tax, amounting to 12,000,013.60 baht. The Company will identify rightful

a period-on-period basis, the net profit to revenue ratios stood at 15.66% and 12.11%, respectively. This decrease was related to a decrease in revenues and an increase in administrative expenses that