follows: Summary of Income Statement Unit: Million Q2/2017 Q2/2018 % Change 6M/2017 6M/2018 % Change Services income from debts collection and others 55.4 65.4 18.1% 116.5 124.1 6.5% Revenues from

income increased 3.9 million baht and the gain on sales of investment properties increased 4.2 million baht. (1) Service Income - waste treatment business (Disposal-Landfill and transportation) For Q2/2018

% 48.8 37.7 11.1 30% Financial Cost 0.6 0.4 0.2 76% 1.5 0.9 0.6 63% Profit before income tax expenses (68.2) 6.9 (75.1) (1,069%) (39.8) 33.1 (72.9) (220%) Income tax expenses 13.6 (1.3) 14.9 1,153% 7.9

segment. IV Expense First quarter (Unit: Million Baht) 2020 2019 Change Change (%) Selling expenses 92 171 (79) (46) Administrative expenses 381 408 (27) (7) Finance cost 100 99 1 1 Income tax expenses 45

asset held for sale 3 - n.a. Finance Cost 8 4 200 Profit (Loss) before Tax income (expense) (39) 46 (184) Tax Income (Expense) 2 7 (71) Net Profit (41) 39 (205) - 2 - Total Revenues In the three-month

expenses 1,042.03 1,264.86 (222.83) (17.62) Total expenses 9,546.67 13,151.35 (3,604.68) (27.41) Profit before share of profit from investments in associated companies, finance cost and income tax expenses

) Corporate income tax – income (expenses) (14.88) (1.86) Net profit (loss) 63.17 (14.41) Regarding the performance of Absolute Yoga Co., Ltd., the associated company which the Company has 30% shareholding

1,139.78 1,300.01 1,163.97 (Reversal Of) Expected Credit Losses 5,200.83 4,094.63 1,676.43 1,245.49 Net Income before Tax 7,796.93 6,486.85 7,297.22 7,387.11 Net Profit : Owners Of The Parent 6,318.05

to the first quarter of the previous year, mainly from an increase in SET and TFEX average daily trading volume. 1.2 Fee and Service income The Company’s fee and service income in first quarter of 2020

15.66% 60.67 7.86% (95.85) -61.24% Corporate Income Tax (33.43) -3.34% (24.24) -3.14% (9.19) -27.49% Net Profit 123.09 12.31% 36.43 4.72% (86.66) -70.40% Page 2 Revenue from Sale of real estate Revenue