) (43.4%) India 43.27 57.12 (13.85) (24.2%) Total 433.62 752.82 (319.20) (42.4%) 2. Profit/Loss After Taxation (“PAT”)/(“LAT”) The significant decline in sales revenue for 3-months period ended 30 April

Baht 98.96 million Baht 105.26 million Advance Prefab Company Limited Baht 37.00 million Baht 13.44 million Tastemaker Company Limited Baht 3.67 million Baht 2.33 million Total Baht 139.63 million Baht

%) India 43.27 57.12 (13.85) (24.2%) Total 433.62 752.82 (319.20) (42.4%) 2. Profit/Loss After Taxation (“PAT”)/(“LAT”) The significant decline in sales revenue for 3-months period ended 30 April 2020

operating performance of the company more than 20% as follow: Revenue Total Revenue of the Company and subsidiaries the quarter ended June 30, 2020 when comparing with the quarter ended June 30, 2019

) (21.64) Revenue from project works and services 87.05 79.26 7.79 9.83 Total Revenue from Sale and Services 215.57 243.28 (27.71) (11.39) Cost of sales of goods 92.48 116.61 (24.13) (20.69) Cost of project

last year, representing a decrease of Baht 314.78 million or 384.68% YoY, which could be largely attributed to the factors as follows : 1. The company had total sales revenue of Baht 882.21 million

Furniture 4.0” which increased by 69.6%, domestic project which increased by 14.2%, online channel which increased by 167.5%, and rental and rendering of services which increased by 15.2%. Total contribution

sale of goods 179.08 170.35 8.73 5.12 Revenue from project works and services 70.44 75.71 (5.27) (6.96) Total Revenue from Sale and Services 249.52 246.06 3.46 1.41 Cost of sales of goods 127.52 115.75

The company recorded total revenue of 1,212.50 million Baht in the third quarter of 2019 which increased from the same quarter last year totaling 850.48 million Baht or 42.57%. The company recorded

Million Baht 2020 2019 Sales 1,756.01 1,684.73 Cost of Sales 1,475.46 1,586.07 Gross Margin 280.55 98.66 Gain (loss) on exchange rates (23.34) 21.83 Other Incomes 27.64 4.97 Total Revenues 1,783.65 1,711.52