revenue increased by 20.3% year-on-year and reached Baht 8,197.2 million which is the highest revenue per quarter since the company has started the operation. Sales and service income increased by 20.7

results were, Description 1H/2016 1H/2017 Differentiate (Unit: Million THB) Million THB % Million THB % Million THB % Operating Revenue Income from Sales of real estate 991.3 97.14 2,024.2 98.53 1,032.9

performances Comparison is as follows: (Unit : Thousand Baht) Consolidate F/S Q3/2017 Q3/2016 Δ% Q2/2017 Δ% Q1/2017 Δ% Revenues from sales and services 802,230 855,852 -6% 704,817 14% 870,845 -8% Interest income

with the same period of 2018. The waste treatment revenue decreased 5.0 million baht and real estate business revenue decreased 10.2 million baht, other income decreased 2.4 million baht, the gain on

Gross profit 98.77 56.14 48.74 56.88 50.03 102.63 Other income 0.08 0.04 3.77 4.40 (3.70) -98.01 Earnings before expenses 98.85 56.18 53.52 62.45 45.33 84.70 Administrative costs and management

) Rental and service income 333 315 18 6 Other income 59 52 7 13 Total revenues 3,321 3,502 (181) (5) In summary, the Company and its subsidiaries generated total revenue in the first quarter of 2018 and the

) Total Income 575.16 614.82 (39.66) (6.45) In the year 2018, the Company had revenue from sales at 560.27 million baht decreasing from the year 2017 by 36.23 million baht or 6.07%. It was divided to export

revenue increased by 10.21% year-on-year. Sales and service income increased by 13.54%, with 9.39% increase in automotive parts businesses and 27.76% increase in dealership businesses respectively. The

/6 Performance Summary Q2/2562 Q2/2563 Change 6M/2562 6M/2563 Change value % value % Rental income 119.5 63.3 -56.2 -47.0% 246.3 161.1 -85.3 -34.6% Revenue from contracts with customers 30.9 32.3 1.4

of 85.34% of revenue from sales, decreased from 86.54% in 1Q2019 while gross profit margin contributed about 14.66% in 1Q2020, increased from 13.46% in 1Q2019. Other Income The consolidated other