million Three-month period Variance +/(-) Six-month period Variance Q2’17 Q1’18 Q2’18 QoQ YoY Q2’17 Q2’18 +/(-) 1. Revenue from sales and contract work - 1.2 0.9 (25.0%) - 1.2 2.1 75.0% 1.1 Turnkey Total

June 29, 2020. Project on hand as ended 31 March 2020 As ended 31 March 2020, there were 2 projects on hand with a total of contract value of Baht 549.65 million and backlog of Baht 292.67 million

contract work 18.3 0.0 1.2 0.0% (93.6%) 54.8 2.4 (95.7%) 1.1 Turnkey Total Solutions 18.3 0.0 1.2 0.0% (93.6%) 54.8 2.4 (95.7%) 2. Revenue from services 221.1 204.1 178.9 (12.3%) (19.1%) 632.9 622.7 (1.6

84.2 24.5% 2.4 Maintenance Service 9.4 3.5 3.3 (5.8%) (64.9%) 18.6 6.8 (63.6%) Total 177.4 188.8 185.7 (1.7%) 4.7% 345.5 374.5 8.4% 1. Revenue from sales and contract work 1.1 Turnkey Total Solutions

% 101.7 124.9 22.8% 2.4 Maintenance Service 5.0 3.3 5.4 65.9% 10.1% 23.5 12.2 (48.1%) Total 180.0 185.7 187.8 1.1% 4.3% 525.6 562.3 7.0% 1. Revenue from sales and contract work 1.1 Turnkey Total Solutions

(1.1%) 14.0% 84.2 94.1 11.8% 2.4 Maintenance Service 3.3 10.0 9.9 0.2% 202.3% 6.8 19.9 194.1% Total 185.7 177.4 174.8 (1.5%) (5.9%) 374.5 352.2 (6.0%) 1. Revenue from sales and contract work 1.1 Turnkey

. Total non-current assets were at Bt412,602mn, increasing by 36% from goodwill and PPE from acquisition, and higher ROU assets from JASIF rental contract. Total liabilities amounted to Bt363,761mn

. Excluding Long Quan Safe Food JSC (LQSF) Vietnam, Export Branded Business sales grew 6% YoY.  Total Contract Manufacturing Business (CMG) sales decreased 30% YoY. Year 2019 Sales Revenue The Company and its

contract) 2nd installment 50% of the total amount (within 30 days after the service recipient has received all the work completed from the service provider) Hardware Full payment when the company receives

Development Software Divided into 2 installments 1st installment 50% of the total amount (upon the service recipient signs a contract) 2nd installment 50% of the total amount (within 30 days after the service