: Million Baht Q2/2019 Q2/2018 %YoY Q1/2019 %QoQ Revenues from Sale and Services 141.9 157.7 (10.0%) 147.0 (3.5%) Revenues from Sale of Food & Beverage 157.6 124.5 26.6% 132.4 19.0% Total revenue 299.5 282.2

first half ended 30 June 2019 as follow: 1. Sales revenues For the second quarter ended 30 June 2020, the Company’s sale revenues were USD 712.60 million (or equivalent to Baht 22,592.62 million), which

89.17 million which increased by 196.84% comparing to the net profit of Baht 30.04 million recorded in 1H17. The clarification of the Company operating results is as follows: Revenues from Sales In the

Summary Unit: THB million Q3'19 Q3'18 %YoY 9M'19 9M'18 %YoY Total revenues 6,532 6,063 7.7% 19,438 18,452 5.3% Total revenues from sales 6,328 5,901 7.2% 18,989 17,964 5.7% Beverages 5,345 4,932 8.4% 15,961

33.5 36.2 -7.5% 2.4 Maintenance Service 9.3 20.9 -55.7% Total revenues from sales, contract work and services 168.2 241.0 -30.2% 1. Revenue from sales and contract work 1.1 Turnkey Total Solutions

7.8 -28.1% 2.4 Maintenance Service 3.5 9.3 -62.3% Total revenues from sales, contract work and services 188.8 168.2 12.3% 1. Revenue from sales and contract work 1.1 Turnkey Total Solutions generated

follows: (Unit : Baht million) Consolidated Results* Year 2019 Year 2018 Increase / (Decrease) % Change Revenue from sales 120.13 214.32 (94.19) -43.95% Other revenues 3.00 0.24 2.76 1,152.06% Total

and sales of construction materials The Company and its subsidiaries had revenues from construction services and sales of construction materials of Baht 29,295.94 million, representing 93.97% of total

Maech 31, 2018, compared with the same period in 2017 which had total revenues 296.81 million baht and net loss 29.87 million baht. The above performance was from these following reasons; - Sales of units

, increasing from the same period of the previous year by Baht 531.13 million mainly due to more share of profit from investments in associated companies. Revenues from construction services and sales of