prior year by Baht 748.2 million or 881% due following to: Description Year 2018 Million Baht Year 2017 Million Baht Change Million Baht Change (%) Revenue from real estate segment 800.0 54.0 746.0 1,381

2,954mn, an increase of 74.2% YoY. The growth was mainly driven by 1) the full-year consolidation of the System Integration segment through Trans.Ad Group and 2) the 5-month consolidation of International

(0.2) 1.4 0.9 (35.7%) N.A.(>100) (0.7) 2.3 N.A.(>100) Gross Profit by Segment 420.1 427.9 446.1 4.3% 6.2% 774.6 874.0 12.8% Change Gross Profit Q2-2019 Q1-2020 Q2-2020 6M-2019 6M-2020 Change Percent

clear-cut regulations to accommodate business operation and service provision in the form of partnership so that business operators will be able to run their business according to their expertise and take

restructuring, and increase in revenue from rental service due to the opening of three new retail plaza locations under our Thailand department stores segment and the first full year contributions from two

-123.26 -70.72% Operating results for each business segment are shown below: 1. Manufacturing and Selling of Special Cutting Tools unit: THB million 2019 2018 Change (THB million) Change (%) Revenue from

-74.72% Operating results for each business segment are shown below: 1. Manufacturing and Selling of Special Cutting Tools unit: THB million 2019 2018 Change (THB million) Change (%) Revenue from External

45.00 137.32 -92.32 -67.23% Operating results for each business segment are shown below: 1. Manufacturing and Selling of Special Cutting Tools unit: THB million 2019 2018 Change (THB million) Change

N.A.(>100) Gross Profit by Segment 426.3 446.0 463.1 3.8% 8.6% 1,200.9 1,337.0 11.3% Change Gross Profit Q3-2019 Q2-2020 Q3-2020 9M-2019 9M-2020 Change Percent Percent Percent QoQ YoY Percent Percent

cut to length as per customers’ requirements. The Company and its subsidiaries therefore sold scrap and recorded as the other income. 1.3 Cost of goods sold Majority of cost of goods sold are cost of