and nine month period of 2020 compared to the same period of the previous year, as follows: The third quarter of 2020 Vs 2019 1. Revenues The Company’s revenue in the third quarter of 2020 was Baht

(loss) for the year (from the separate financial statements) Baht (380.99) million Baht 470.09 million 3. Management Discussion and Analysis 3.1 Revenue from construction in 2019, has decreased by Baht

liters. * Note: Total Flights was data of flights that serviced by BAFS only at BKK and DMK The pandemic affects the Group in terms of services revenue. Total revenue of Q1/2020 was of Bt867.3 million

the financial performance for the second quarter of 2020 In the second quarter of 2020, the Company reported revenue of THB 176 million, which increased by THB 90 million from revenue of THB 86 million

, there is no demand for new installation. 2. Construction service income for the year sharply increased 207.40 Million Baht, accounting for 59.80% from previous year as the revenue recognition on progress

(Unit: Thousand THB) Enclosure 1 8 Item 30 Jun. 2020 31 Dec. 2019 31 Dec. 2018 31 Dec. 2017 Revenues Revenue from services 90,709 223,174 277,260 295,529 Revenue from vessels management 0 11,113 14,617

9M2019 9M2018 YoY Total Revenue 46,481 48,326 -4% 53,461 -13% 140,343 143,244 -2% Accounting EBITDA 2,141 2,189 -2% 4,160 -49% 6,289 10,518 -40% Refinery and Trading Business Group 1/ 631 650 -3% 2,142 -71

sale and purchase date. 4.2 Financial Highlights in the last 3 years Unit : THB Million 2015 2016 2017 (Audited) (Audited) (Audited) Revenue from sales and services 90.29 114.55 139.17 Total revenue

-Ze from Baht 50 million to Baht 80 million prior to share sale and purchase date. 4.2 Financial Highlights in the last 3 years Unit : THB Million 2015 2016 2017 (Audited) (Audited) (Audited) Revenue

Million Baht This was the result of received from Advantage Footwear Company Limited. 2. Other income 4.53 Million Baht increase 2.25 million baht from the same period last year or 99.12% due to revenue