Summary of operations and the factors that make a significant change Summary of Operations for the Year 2021 Annual Balance Change 2021 2020 2021 VS 2020 Million baht (MB) (MB) % Total Revenue 7,034.7

or a group of persons who authorized a management company to manage a private fund; “Liquid asset” means assets as follow: (a) Cash or deposit money; (b) Certificate of deposit or promissory notes

group of persons who authorized a management company to manage a private fund; “Liquid asset” means assets as follow: (a) Cash or deposit money; (b) Certificate of deposit or promissory notes issued by a

previous year were as highlighted below; Separate financial statements (Unit : Million Baht) Q2/2019 Q2/2018 % Change 6 Month 2019 6 Month 2018 % Change Sales and Service Income 516 467 10 1,001 934 7 Cost

classification and measurement of investments as financial assets measured at FVTPL. Million Baht Item March 2020 December 2019 March 2019 Change (%) December 2019 March 2019 Net interbank and money market items

in order to increase sales, in the meantime focus on control system and reduce expenses to conform actual incomes which decreased. Performance Analysis Unit : MB For the quarterly Change For the six

Unit : MB For the period ended Change 31 March 2020 31 March 2019 MB % Net sales 195.84 238.99 (43.15) (18.06) Revenue from services 2.05 - 2.05 100.00 Other income 10.32 9.49 0.83 8.77 Total revenues

country slowdown. The transport operators in the country to be competitive and stop transporting cement powder because management determined that it was not worth for the money to get the job done. The

assets to profit from the turnover of total assets in this quarter did not change from the third quarter of 2017, which was 0.32 times. For the nine-month period of 2018 was nearly by the same period of

(Translation) Re: BOD.SET 009/2020 May 12, 2020 Subject: Clarification on the Change in operating results for the three month period ended 31 March 2020 over 20% compared with the same period of the