interests - - - - Total comprehensive income attributable to Owners of the Company (156.66) (87.66) (69.00 ) (78.71%) Non-controlling interests - - - - 1. Operating revenue In summary, company and

(Thousands Baht) 1st Quarter Change 2019 2018 Amount % Revenue from sales 555,461 367,923 187,538 50.97% Other income 12,346 9,145 3,201 35.00% Total Revenue 567,807 377,068 190,739 50.58% Company total

subsidiaries’ income tax revenue in the 3rd quarter of 2019 were Baht 0.8 million, resulted from realization of deferred tax assets on employee benefit. Income tax expenses for 3rd quarter of 2018 was mainly

financial statements (Thousands Baht) 1st Quarter Change 2020 2019 Amount % Revenue from sales 626,724 555,461 71,263 12.83% Other income 4,194 12,346 -8,152 -66.03% Total Revenue 630,918 567,807 63,111 11.11

been reviewed by the auditor and the audit committee, the total revenue increased more than 20 percent. The company would like to explain the reasons as follows: 1. Total revenue was 44.6 million baht

year on year by 2.2%. The revenue from hire purchase increased 28.9% and other income increased 26.5%, mainly driven by the gain on sale of investment in AEON Microfinance (Myanmar) Co., Ltd. to AEON

revenue from universal coverage (UC) in the amount of Baht 4.9 million or 30.8% and the decrease in other income in the amount of Baht 6.9 million or 30.4%. - Total expenses for Q3/2017 in the amount of

revenue from universal coverage (UC) in the amount of Baht 4.8 million or 7.3% and the increase in other income in the amount of Baht 8.3 million or 8.4%. - Total expenses for the year 2017 in the amount of

total consolidated revenues were 5,507 million baht, similar to last year, and there is no sale of written-off receivables in the first quarter per usual. However, the revenue from hire purchase and other

fast as usual resulting in lower revenue and gross profit. Company group’s quarterly income derived from sales, ended on 31 March 2020, is 27.85 million baht, caused by the subsidiary, Grace Water Mate