the Company Group’s total income of 326.43 million baht which is increased from the previous year for 21.52% and the gross profit is 69.08 million baht which is increased from the previous year for

Q3/2019, the Company and its subsidiaries recorded total sales of Baht 1,205 million, an increase of 0.1% YoY, occurred from a decline in domestic branded sales at 11% YoY while export branded sales

ANALYSIS (For the Consolidated Financial Statements of the Year Period Ending December 31, 2019) (1) Overall Operating Results For the year 2019, the total revenue from sales and services of the Company and

-district, Bang Bo District, Samut Prakan, with the total land area of 11,232 square wah, together with a warehouse and 2 open space buildings without house number, total area of 1,204 square meters ("Land

2018, Master & More Company Limited (“Master & More”), a wholly-owned subsidiary of MACO, has acquired all remaining shares of 20% in Open Play Company Limited (“Open Play”) with a total investment value

Express (Thailand) Limited (“Kerry”) with a total investment of THB 5,901mn. Kerry is the country’s leader in parcel delivery. Currently, Kerry’s services channel covers 1) Business-to-Business (B2B), 2

deposits declining from the end of last year as a result. Regarding the quality of loans, the ratio of non-performing loan (NPL) to total loans slightly increased from the end of 2018 to 3.0 percent. V3 22

the highest growth rate of number of passenger at 20.0 percent. While, number of passenger contributed from e-commerce channel decreased 16.0 percent. In the third quarter of 2018, the Company has total

2018 Increase/(Decrease) 9M 2017 9M 2018 Increase/(Decrease) THB mm THB mm THB mm % THB mm THB mm THB mm % Total Revenue/1 2,149.5 1,756.9 (392.6) (18.3%) 6,922.3 7,227.4 305.1 4.4% Total Cost 691.7

Increase (Decrease) 2020 2019 Thousand Baht % 2020 2019 Thousand Baht % Total revenues 423,747 359,564 64,183 17.9 411,639 350,167 61,472 17.6 Sales and service income 421,688 356,062 65,626 18.4 408,381