HOLDINGS PUBLIC COMPANY LIMITED FOR THE YEAR 2020 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2021 2020 Increase (decrease

to the same period of previous year of 45.09 Million Baht in profit. The details as follow: Performance Analysis (1) Revenue Quarter 1-2019 the company and its subsidiaries has total revenue of 753.22

Discussion and Analysis and operating results for the Year 2018 Page 7 / 10 revenue including such trade accounts receivable from government which have a long period of disbursement procedures these results

March 31, 2020 as follows. The net profit of the Corporate Group for the 1st quarter 2020 was Baht 168.20 million. In comparison with the same period of previous year with the net profit of Baht 211.93

other long-term investments.  Property, Plant and Equipment increased by 1,017.3 million baht, mainly from the purchase of two ATR72-600 during the fourth quarter of year 2018. Liabilities As of 31

the previous quarterly To: The President The Stock Exchange of Thailand Thailand's economic outlook for the year 2018 is likely to be bright. After seeing a clear recovery in the last quarter of last

economy that led to; 1. Increase in Company’s revenue around 282.66 million baht or 5.30% comparing to last year due to the growth of automobile’s and motorcycle’s production. 2. Increase in raw material

financial costs compared to the same period last year. Thus, the details of the Company’s performance are explained as follows: Rental and Services Income Rental and service income for the third quarter in

1 / 5 MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS • Explanation and analysis of financial performance for the year at the end of 31 December 2018

long- term debt and liability under finance lease net from the long term debt due date within one year is THB 43. 2 MB and THB 24. 3 MB respectively or equivalent to 13. 9% and 4. 9% of the total