performance of the Group Unit: Million Baht Q3’ 2018 Q3’ 2017 Increase (decrease) Variance (%) Total revenues 1,875 1,853 22 1% Net profit 137 54 83 154% The Group’s total revenues for the third quarter of 2018

at THB 7,881.0mn as of 31 March 2020. • Presales of Q1/2020 equals THB 558.6mn, a reduction of 59% from the same period of the previous year. • Total revenue of 1Q/2020 equals THB 423.6mn. Of which

following details. Financial performance Statement of income Consolidated financial statements for the year 2018 2017 Change (Audited) (Audited/Restated) Increase (Decrease) THB Million % THB Million % THB

Company had total revenues from sales in the amount of Baht 227.23 million, which decreased by Baht 7.16 million or 3.05% when compared with the same period in 2016. The decrease in the revenue from sales

% decreased. This decrease is the came from better management to compact the organization structure and continuous focus on reduction of expense of the company. 5. Management benefit expenses For the past 6

% y-y. In the second quarter of 2021, credit card revenue was 1,594 million baht, a decrease of 27 million baht or 2% y-y but increased by 3% q-q, mainly resulted from a reduction in interest rate for

% mainly due to the reduction of upfront expenses at the end of the contract and the maintenance expenses for prepaid projects that decrease with service duration. Assets held for sale decreased by 37.8 MB

) was Bt223.31mn, mainly from the measurements, which were cash subsidy payment, utilities bill reduction, free data and voice and population’s purchasing power decrease due to Covid-19 pandemic

the 3-month period is 95.7 million baht decrease from the same period of the previous year 36.4% As a result of the reduction in the number of IT Junction branches that did not meet the target, the

decreased by 8.3%, with 14.0% decrease in automotive parts businesses and 8.0% increase in dealership businesses. The decrease in overall revenue was due to the following reasons: 1) Automotive Parts Business