126.2% -17.5 21.3 38.8 222.0% Rental and Service income Rental and service income for the second quarter of 2020 is 63.3 million baht decrease from the 2nd quarter of year 2019 47.0% and total income for

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on the percentage changes excessing 20 percent. Consolidated net loss attributable to equity holders of the Company was 88.7 million baht compared to consolidated net loss attributable to equity

195,327 196,813 (0.76) Cost of sales 169,155 171,240 (1.22) Selling and administrative expenses 19,639 20,475 (4.08) Net profit (loss) 12,417 11,769 5.51  Sales and service income down 1.46%, due to no

2019. Consolidated net loss attributable to equity holders of the Company was 156.3 million baht compared to consolidated net loss attributable to equity holders of the Company 59.2 million baht the same

during the period. Revenue from Implementation and Application Management Service for CRM System For the first 3 months of 2020, revenue from implementation and application management service for CRM

service agreement between Solvay and AGC, plus higher transportation costs from export sales portion. 3. In Q2 2017, the Company and its subsidiaries recorded additional impairment loss from the liquidation

Expenses was 334 MB, increased by 74 MB or 28.4% comparing to 2016 due to related expenses of the transitional service agreement between Solvay and AGC, plus higher transportation and commission costs from

equity offerings both primary listing where foreign companies launch IPOs and become listed firms on the Stock Exchange of Thailand (SET) and dual offering where IPOs by foreign companies are launched in

Debt Service Coverage Ratio (times) 2.4 1.6 1.6 Return on Equity 35% 37% 38% Figures from P&L are YTD annualized. *Exclude Lease liability Debt Repayment Schedule License Payment Schedule Bt mn Debenture