income 31.38 26.23 5.15 19.6% Total revenue 3,407.57 3,226.05 181.52 5.6% Cost of goods sold & service 2,893.97 2,773.60 120.37 4.3% Selling expenses 66.05 67.99 -1.94 -2.9% Administrative expenses 106.14

% from 95,396 million baht as of February 29, 2020. The main assets were attributed to the portfolio of net account receivables which shared 87% of total assets. 6 - Accounts Receivable The Company had

sales in domestic increase by 5% y-y. The main assets were attributed to the portfolio of net account receivables which shared 88% of total assets. - Accounts Receivable The Company has accounts

December and the fourth quarter of 2019) Performance Analysis Unit : MB Y2019 Y2018 Change MB % Net sales 1,001.58 1,057.38 (55.80) (5.28) Other income 41.40 47.74 (6.34) (13.28) Total revenues 1,042.98

to 400 days. For the six-month period, the Group reported total gross profit at THB 43.9 million. When compared to the same period of prior year, the gross profit decreased by THB 2.4 million. It main

% compared to 2018, which the gross profit was THB 1,004.84 million or 38.17% of the total revenue from operations. Mainly increased due to the increase in sales of main product categories, resulting in the

the shareholding structure of the Planet Board Company Limited (“Planet”), a subsidiary of the Company, having the shareholding proportion of 99.99% of the Planet’s total shares sold. Planet has the

expand in the future. Business Operating Results and Profitability Transaction For the Year ended 31st December (Unit: Million Baht) Year Increase (Decrease) 2018 2017 Amount % Total Revenues 575.16 614.82

351.68 99.00 902.24 98.75 351.68 97.43 550.56 156.55 Other income 7.88 0.87 3.55 1.00 11.38 1.25 9.29 2.57 4.33 121.97 Total income 910.12 100.00 355.23 100.00 913.62 100.00 360.97 100.00 554.89 156.21

(118.82) (48.15) Other income 31.44 19.72 6.52 2.57 46.20 44.35 15.04 5.74 24.92 382.21 Total income 159.41 100.00 253.31 100.00 104.18 100.00 261.83 100.00 (93.90) (37.07) Cost of real estate sales 74.48