other income. Net profit margin was at 4.2% . Revenues The structure of revenues for the year ended 31 December 2019 and 2018 are as follows; Unit: THB million Y2019 Y2018 % Change 1. Revenue from sales

ended 31 March 2019 and 2018 are as follows; Unit: THB million Q1-2019 Q1-2018 % Change 1. Revenue from sales and contract work 3.2 1.2 169.6% 1.1 Turnkey Total Solutions 3.2 1.2 169.6% 2. Revenue from

month period ended 31 March 2020 and 2019 are as follows; Unit: THB million Q1-2020 Q1-2019 % Change 1. Revenue from sales and contract work 4.7 3.2 44.2% 1.1 Turnkey Total Solutions 4.7 3.2 44.2% 2

ชี้แจงภาษาอังกฤษไตรมาส2-2562 INTEGRITY QUALITY SERVICE SAHA-UNION GROUP August 13, 2019 RE : Explanation of change in operating results for the second quarter of 2019 exceeds twenty percent from the

1.9% (28.5%) Consolidated financial information (Unit : Million Baht) For three-month period ended 30 Sep Change % Change 2 / 6 Operating results by business for the three-month period ended 30

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

Limited and its subsidiaries had the operation results for the six-month period ended June, 2018 with the following details: unit: THB million 2018 2017 Change (THB million) Change (%) Revenue from Sales

%, increased from the same period last year by Baht 12.79 million or 16.7%, which changed in the same direction of revenue. The major change was due to increasing of branches rental expense, marketing and

% Income tax expense 1.17 2.41 (1.24) -51.4% Profit for the quarter 17.47 24.30 (6.83) -28.1% 3.9% 6.0% Consolidated financial information (Unit : Million Baht) 3 Months Change % Change 2 / 3 Operating

businesses since we focus on expanding customer base with business expertise • Overall gross profit margin increased from 9.8% to 11.3% amount Baht 45 million. 2019 2018 Change % Change Revenue 1,839 1,673 167