position analysis Unit : Million Baht Items September 30, 2019 December 31, 2018 Increase (Decrease) % Total assets 363.98 379.77 (15.79) (4.16) Total liabilities 93.25 98.81 (5.56) (5.63) Total shareholders

residential condominium project and the other one is a single house project as mentioned above. 4. Non-current assets increase 892.11 million THB or 25.25% i.e. from 3.53287 billion THB to 4.42498 billion THB

Company has begun to receive more orders since the end of June 2020. This was due to a significant increase in orders from customers in India, China, and the United States. This helped to compensate for the

Comprehensive Income – Consolidated (Million Baht) For -month period ended June , Increase (Decrease) % For 6-month period ended June , Increase (Decrease) % 2020 2019 2020 2019 Revenues from sales and services

Summary for the three-month period of the year 2020 and 2019 Unit: Million Baht Q1’2020 Q1’2019 Increase (Decrease) % Change Revenue from contracts with customers 14,545.59 15,496.89 (951.31) (6.14%) Rental

– Consolidated (Million Baht) For 3-month period ended March 31, Increase (Decrease) % 2020 2019 Revenues from sales and services 156.84 182.43 (25.59) (14.03%) Gross profit from sales and services 33.38 37.25

growth in revenue from sales of goods in the amount of 261.99 million baht, increased by 12.51 million baht or 5.01% from last year. Resulted from an increase in sales from the product ‘Discs plough’ since

delivery platforms. • Selling expenses to total revenue in Q1/2020 was 34.5% which increased by 8.5% from Q1/2019. The increase was due to the decline of dessert café sales as a result of COVID-19 impacts

increase under the general mandate” means the increase of the trust’s capital by the resolution of the unit holders authorizing the trust manager to discretionally determine the purpose, the offering and the

. Criteria: Net tangible Asset Financial Source for the Financial Support The financial support from the Company to GSTEL comes from excess internal cash flow from operation of the Company of which after