from main business EMS business 389 21% 553 29% (164) (30%) Telecommunication business 109 6% 131 7% (22) (17%) Related technology business 362 20% 362 19% - - Retail business 881 48% 812 42% 69 8% Total

Baht % Revenues from main business EMS business 389 21% 651 35% (262) (40%) Telecommunication business 110 6% 116 6% (6) (5%) Related technology business 443 23% 119 11% 244 123% Retail business 867 46

and management services provided to other companies. Proportion of the Main Income of the Company and Subsidiary Companies Unit: Million THB Type of Income Q3/2019 Q3/2018 %Variance 9 Months 2019 9

2.8% Revenue from Main Businesses 751.3 100.0% 781.5 100.0% Costs of foods and beverages 266.4 35.5% 280.3 35.9% Other Costs of Sales and Service 301.1 40.1% 331.0 42.4% Total Costs of Sales and Service

, decreased from the end of 2018. The main reason was decreased in cash and cash equivalents used for operating, investing and financing activities. 2. Liabilities As of 30 June 2019, the Company’s liabilities

2020 were Baht 1,810.14 million, increased from the end of 2019. The main reason was increased in Right of use assets and Other current financial assets under new financial reporting standards that

2020, the Company’s total assets were THB 3,646.29 million which increased from the total assets as at 31 December 2019 by THB 153.50 million or 4.39 percent. The main changes were the increase in cash

Company’s total assets as of 31 March 2020 were Baht 1,866.51 million, increased from the end of 2019. The main reason was increased in Right of use assets and Other current financial assets under new

shareholders’ equity 1,750.03 1,775.85 (25.82) -1.45 5 1. Assets The Company’s total assets as of 30 September 2019 were Baht 1,750.03 million, decreased from the end of 2018. The main reason was decreased in

same period in the previous year (YoY). The main difference came from the transfer of residential units between both years as the majority of the transfers will be made towards the second half of this