subsidiaries (“the Group”) as follow: Q2-2019 Q1-2020 Q2-2020 6M-2019 6M-2020 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,145.8 1,115.7 1,139.5 2.1% (0.5%) 2,256.3

the temporary closure of some branches in areas and the higher proportion of take-home products and orders via food delivery services, which have lower margins due to higher packaging costs. In addition

(Unit: Million Baht) Description For the year ending 31 December Year Increased (decreased) 2018 2017 Amount % Sales and services income 760.57 756.26 4.31 0.57 - Export sales 651.33 619.98 31.35 5.06

Fax. 66 2323 9283 2 Results of Operations 2.1 Revenue (Unit: Million Baht) Description For the year ending 31 December Year Increased (decreased) 2017 2016 Amount % Sales and services income 756.26

Revenue2 26.8 1.4 1,883.2% - Power Business 1.4 0.0 N/A Costs of Sales and Services (276.0) (273.0) 1.1% Gross Profit 183.4 149.0 23.1% Gross Profit from Operation3 156.6 147.6 6.1% Other Income4 19.4 16.8

expense in supporting services. Expected Credit Losses To allocate provision in accordance with Thai Financial Reporting Standard No. 9 Financial Instruments (TFRS9), the bank has considered the expected

profit margin of 36.42%, decreased by 3.99% as resulted by; 2.1 A decrease of gross profit margin by 0.92% due to the practice to comply with Thai Financial Reporting Standard No. 15: Revenue, which is

222,862 126,068 96,794 76.78 Revenue from services - 49,842 (49,842) (100.00) Costs of sales (169,907) (97,455) 72,452 (74.34) Costs of service - (29,149) (29,149) 100.00 Gross Profit 52,955 49,306 3,649

ability to provide more services to existing customers such as KTC, this is in accordance with the current situation that various organizations were unable to work at the workplace, some of the customers

due to the auction of fans Page 2 of 3 and LED lamps. The company allows the bidder to deposit the goods without compensation. According to Thai Financial Reporting Standards No. 15, companies must use