) (9.18 ) 97.25% (0.09%) (1.33%) Other income 10.19 85.57 (75.38 ) (88.09%) 3.44% 12.08% Profit (loss) for the year (259.81 ) 23.68 (283.48 ) 1,197.65% (87.81%) 3.34% 2/4 1. Operating revenue In summary

derived from the management service income and the trading income which was recognized for the first time in year 2018. 2018 2017 Change % Change Revenue 1,672.58 1,580.25 92.32 6% Cost 1,509.05 1,335.73

97.74 (6.66) (3.54) Other income 2.81 1.53 4.35 2.26 (1.54) (35.40) Total Revenues 184.18 100.00 192.39 100.00 (8.21) (4.27) The Company's total revenue for the 2 nd quarter of year 2019was Baht

% Total revenue from financial solutions 120.78 25.0% 118.12 22.6% 3. Other income 3.49 0.8% 8.12 1.5% Total revenues 482.37 100.0% 523.23 100.0% Note: * Other income consist of supporting money from the

-24 Q3-23 Q3-24 VS Q2-24 Q3-24 VS Q3-23 (MB) (MB) % (MB) % Revenue from sales and service 1,846.1 1,769.3 1,598.5 76.8 4.3 247.6 15.5 Other income 9.7 21.3 25.5 (11.6) (54.5) (15.8) (62.0) Cost of sales

Distribution Expense 43.96 50.47 Administrative Expense 59.52 60.31 Finance Costs 20.08 27.51 Net Profit 161.28 (12.84) Earnings per share (Baht) 0.403 (0.032) The comparison between Third Quarter of 2020 and

93.50 93.50 Other expenses 177.86 2.87 199.95 5.30 Total expenses 700.05 2.07 799.08 102.43 Profit (loss) before income tax 99.28 3.75 7.13 (116.00) Income tax revenue (expenses) (6.63) 20.98 (3.53) 23.45

Analysis for the period 3 months June 30 ,2018 as follows:- Million Baht By Consolidation method The Company Q2/18 Q2/17 Q2/Different Q2/18 Q2/17 Q2/Different Sales and service income 978 1,037 -59 -6% 825

Company and subsidiaries had a total income of 180.35 million Baht, decreasing by 134.24 million Baht, or 43%, from the 2nd quarter of 2019, the revenue from the construction materials segment decreased by

March 31 2017 2018 Changes Million Baht % Million Baht % Million Baht % Revenue from program rights 249.87 96.56 327.23 94.63 77.36 30.96 Service income 8.14 3.15 16.25 4.70 8.11 99.63 Sales income