expanded at a slower pace compared to the previous quarter, with merchandise exports contracting as global trade weakened, resulting in a decline in domestic industrial production. Meanwhile, tourism
offsetting such discount. In 2Q20, The Company, with full impact from COVID-19, reported total revenue of THB 927m, decreased by 61% YoY. The major drivers of such decline were 51% drop in revenue from sales
Baht 4,015 million, a decline of 6.8 yoy while comprehensive income for the first nine months totaled Baht 3,886 million, also declining by 8.8%. Pre-provision operating profit for 3Q20 increased by 13.2
tourist arrivals through Suvarnabhumi Airport for March registering a decline of 80% yoy. For the monetary policy, at the meeting on March 20, 2020, the Monetary Policy Committee (MPC) held a special
consumption. Private investment also contracted due to a decline in both domestic and foreign demand. Meanwhile, businesses must maintain liquidity to cope with future uncertainty. Against this backdrop
trade and other payables of THB 207 million, and a decline in liabilities classified as held for sale (THB 394 million) post-divestment of Future Group. As of 31 December 2018, the Company had total
following table. (Unit: Million Baht) Q2/2016 Q2/2017 Y-O-Y Change Increase/(Decrease) Note Sales Revenue 213.2 196.4 (7.9%) The company's sales revenue for Q2/2017 was THB 196.4 mn and classified from the
gross profit margin profit has increased. Operating results classified by business are as follows: Management service Revenue from management service decreased by Baht 29.57 million because the Management
gross profit margin profit has increased. Operating results classified by business are as follows: Management service Revenue from management service decreased by Baht 29.57 million because the Management
sales and services to the international sales and services in 2017 is 81.0 percent to 9.6 percent respectively. -2- Revenues Classified by Distribution Channels 3 Months in 2018 3 Months in 2017 Variation