million Baht or 18.0% increase. An increasing of total revenues was fuel by an increasing of revenues in all subsidiaries business. 1) Mobile Handset and Accessories revenues were 10,073 million Baht higher

consolidated revenues were 5,494 million baht, showing an increase of 477 million baht or 10% y-y and 4% q-q. This was mainly contributed from an increase in core business revenues that increased by 8% y-y and 4

31 March 2020 in comparison with the corresponding period last year ended 31 March 2019 1 Revenue from sales Total revenue from sales were THB 4,061 million, an increase of THB 700 million or 20.8

because an increase of export and private consumption, as well as an expansion of government investment. In addition, the domestic tourism sector also improved due to the government continued relaxing

) Consolidated * 2018 2017 Increase / (Decrease) % Change Revenues from sales 666.36 387.35 279.01 103.38% Other revenues 6.76 1.21 5.54 458.11% Total revenues 673.12 388.56 284.55 73.23% Cost of sales 256.50

and service income in 2019 was Baht 789 million, an increase of 15% from the previous year, mainly from an increase in the Company’s underwriting fees and an increase in the mutual fund management fees

increase was mainly from the increase in revenue from dessert café, which was attributed to the expansion of 6 new stores and a rise in Same-Store-Sale-Growth (SSSG) together with the increase in pop-up

renovated the pediatric ward with pediatric specialists and nurses available 24 hours a day. February Kasemrad Hospital Rattanathibeth has opened a new 7-story building to increase the convenience for

86.71 million, with significant operating results as follows. (Million Baht) 2019 2018 Increase /(decrease) %change Revenues from sales 789.92 666.36 123.56 18.54% Other revenues 7.58 6.76 0.82 12.13

to sales volume growth that was supported by an increase in capacity from the investment in Phase 3 at the new plant, but mainly offset by the appreciation of the Baht. Cost of Sales and Gross Profit