December 31, 2018 Financial Statement Consolidate financial statement % revenue from sales 2018 2017 increase(decrease) 2018 2017 Revenues from sales 175.66 295.89 (120.23 ) (40.63%) 100.00% 100.00% Cost of

. Revenue from sale of industrial equipment dropped by 28.58% QoQ due to decrease in demand on products in the quarter. Other revenues comprise of revenue from machinery rental, revenue from sale of scrap and

Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 30 September 2017 2018 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1

on June 30, 2016, as follows: Particulars Q2/2016 Q2/2015 Increase (decrease) Million Baht % Million Baht % Million Baht % Revenue Revenue from selling immovable property 480.31 97.89% 251.76 95.85

dropped by 43.96% YoY due to decrease in demand on products. • Other revenues comprise of revenue from sale of scrap and zinc, machinery rental, gain from insurance claims and gain from debt settlement with

Increase/(Decrease) For Three Months Ended 31 March 2019 2020 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1) Skincare 163.28 75.09 92.33 43.39 (70.95

31, 2019. The conclusions are as follow; Operating performance : 1. Revenue : The total revenue of the 1st quarter of year 2019 was Baht 705.89 million representing a decrease 45.04% comparing to the

of a Community Mall for sale 2. Total expenses amounted to 110.45 million baht, a decrease of 1,260.79 million baht or 91.94 percent from the previous year to consist of 2.1. Cost of sales - property

order together with remaining revenue from deliver - Cost of sale of industrial equipment 1.75 million baht, a decrease of 0.97 million baht or 35.61 percent compared to the same period in 2018 as

growth of sale order have expand to the other industrial that interested to investment in the automation system. From the passed main focus of sale order are in the automotive industrial only. 2. The cost