profit 571 25.4% 732 23.6% 28.2% Service & Administrative expenses (199) -8.9% (270) -8.7% 35.7% Operating profit 372 16.6% 462 14.9% 24.2% Other income 133 5.9% 198 6.4% 48.9% Sales profit 4 0.2% 5 0.2

(Baht per share) 3.95 2.12 -46% 3 Sales and Revenues Structure for the first quarter of 2020 - Credit Card Credit cards turnover shared 66% of total turnovers. In the first quarter of 2020, the

the said Act prohibits any securities company from taking purchase orders or sales orders from customers outside its head office or branch office premises, except the Office prescribes otherwise

the said Act prohibits any securities company from taking purchase orders or sales orders from customers outside its head office or branch office premises, except the Office prescribes otherwise

resulted from the consolidation of Trans.Ad Solutions Company Limited and Roctec Technology Limited, collectively called “Trans.Ad Group”, which was acquired in August 2018. Cost of sales increased by 318.9

Solutions Co., Ltd. (“Trans.Ad”) multimedia display systems provider and Roctec Technology Limited (referred as “Trans.Ad) Group”. Cost of sales increased by 148.1% from THB 106mn in 3Q 2017 to THB 263mn in

(Baht per share) 3.95 2.12 -46% 3 Sales and Revenues Structure for the first quarter of 2020 - Credit Card Credit cards turnover shared 66% of total turnovers. In the first quarter of 2020, the

5,192 Group Gross Profit (Loss) (178) (75) Group Net Profit (Loss) (247) (223) HRC Sales (k tons) 316 260 HRC Production Volume (k tons) 290 306 HRC Average Selling Price (Bht/Ton) 14,922 19,938 Unit

during the first quarter of 2020 was THB (28.7) mm, due to the recognition from share of loss from SDWTP resulting from lower sales volume and the delay in the construction of pipeline expansion to

% 71.9% Total Revenue 100.0% 100.0% 100.0% THB (mn) 1Q 2019/20 (Restated) 4Q 2019/20 1Q 2020/21 QoQ (%) YoY (%) Operating revenue 690 612 512 -16.4% -25.9% Cost of sales 429 465 453 -2.6% 5.7% Gross profit