ended 31 March 2020 2 | P a g e *Value may differ by one decimal point due to rounding Highlights 1/ One-time expenses in Q1/2019 were resulted from the employee retirement benefit (net after tax). 2
subsidiaries Explanation of the operating performance for the year 2017 as in the consolidate financial statement has net loss 38.31 Million Baht, decrease of 291.72 Million Baht or 115.12% comparing to the last
21,274 70% Dividend income - - 35,000 20,000 75% Other income 34,987 79,607 -56% 9,890 14,041 -30% Total Revenues 2,509,827 3,754,031 -33% 1,712,604 1,868,298 -8% Profit (loss) before loss from allowance
% Dividend income - - 35,000 20,000 75% Other income 34,987 79,607 -56% 9,890 14,041 -30% Total Revenues 2,509,827 3,754,031 -33% 1,712,604 1,868,298 -8% Profit (loss) before loss from allowance (514,097
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31, 2020 as follows: The Company reported net loss for the first quarter 2020 of Baht 7.49 million, comparing with the same period last year which had net profit of Baht 0.98 million, decreasing by
4.38 0.03% 6.80 0.05% 2.43 55.42% Total revenues 14,310.20 100.00% 14,395.04 100.00% 84.83 0.59% Distribution costs 515.65 3.60% 608.15 4.22% 92.50 17.94% Administrative
between the Company and the Lessor over the past 6 months represents a total of Baht 22,606,135. The total value of such transactions exceed 0.03 percent, but not exceeding 3 percent of the Company’s net
interest in amount of 480,821.90 baht, and the total of loan in amount of 30,480,821.90 baht. The transaction size was represented 2.69% of the company's net tangible assets (“NTA”) amount of 1,131.54