and its subsidiaries’ operating results for the quarter ended September 30th, 2018 Unit: THB Million Q3/2017 (Restate) Q2/2018 Q3/2018 YoY QoQ 9M2017 (Restate) 9M2018 YoY Total Revenue 39,009 45,558

preceding quarter, with prudent consideration on factors in line with uncertainties from continued economic slowdown. Operating Performance for the Third Quarter of 2019 (Unit: Million Baht) Q3-2019 Q2-2019

slightly decrease of the fuel adjustment charge (Ft) for the collection of September - December 2020 of 0.83 Satang/unit resulting in the Ft of -12.43 Satang/unit. Besides, the GPSC has been closely

(Unit: Million Baht) Q1-2019 Q4-2018 Change Q1-2018 Change Million Baht Percent Million Baht Percent Net Interest Income 25,252 25,471 (219) (0.86) 23,696 1,556 6.57 Non-Interest Income 12,241 12,545 (304

Analysis (MD&A) 3 Q2/2020 Operating Results Overall operating results of the Company and its subsidiaries (unit: THB million) Q2/19 Q1/20 Q2/20 change +/(-) 6M/19 6M/20 Change +/(-) YoYYoY QoQ Operating

designated as the operator of the instant and semi-instant food manufacturing and distribution business as well as the supply, manufacturing and distribution of raw materials and food ingredients to various

manufacturing more products for our customers and customers already installation. As a result, the performance for the second quarter of 2018 is as follows. - Sales increased from Baht 172.88 million in the

be paid in each time). Details of which are as follows: 11 Position Remuneration Unit 2020 (Proposed) 2019 Chairman of the Board of Directors 400,000 400,000 (Baht/Person/Year) Chairman of the Audit

June 2020 Unit: THB Million Q2/2020 Q1/2020 QoQ Q2/2019 YoY 6M2020 6M2019 YoY Total Revenue 26,594 43,070 -38% 48,326 -45% 69,665 93,861 -26% Accounting EBITDA 1,131 (2,546) 144% 2,189 -48% (1,415) 4,147

Greater China Investment Project, the Group nevertheless benefits from manufacturing and exporting our products to the People’s Republic of China for marketing for the purpose of further selling and