2018 (1st quarter of 2018) as follows: Unit :Million Baht Q1/17 Q4/17 Q1/18 Change +/(-) QoQ % YoY % Net Revenue 215.83 191.39 206.12 14.73 7.70 -9.71 -4.50 Cost of Goods Sold 187.58 180.66 180.77 0.11

ended 31 March 2018 (1st quarter of 2018) as follows: Unit :Million Baht Q1/17 Q4/17 Q1/18 Change +/(-) QoQ % YoY % Net Revenue 215.83 191.39 206.12 14.73 7.70 -9.71 -4.50 Cost of Goods Sold 187.58 180.66

of the company was 2,400 million Baht. There were comprised of service income at the amount of 1,886 million Baht and sales income at the amount of 514 million Baht. Compared with the 1 st quarter of

has changed the recruitment policy from Full time employee to Contract employee when possible, to allign cost with revenue. Q2/2020 Statement of Comprehensive Income also got hit hard by the loss in

last year because of the Group has expanded market to the Car distribution center to add up sales. 4. Construction service income for the year increased due to the increased in revenue from construction

%) Retail business 875 44% 748 48% 127 17% Total revenues from main business 1,913 97% 1,521 97% 392 26% Other income 64 3% 49 3% 15 31% Total revenues 1,977 100% 1,570 100% 407 26% 2 EMS business In Q1’ 2018

year which a net loss of 12.88 million baht, the decreased loss of 6.94 million baht, the main reasons are as follow; 1. Revenue from sale , Other income The company had sale revenue at the end of

. However, it was unrealized loss because the Company still hold this investment. Income Tax Revenue The Company had income tax revenue by THB 7.52 Million for the first Quarter 2020, mainly derived from tax

. Due to sell and transfer of Chatuchot land ownership. 2 Rental income and service revenue and other income The Company and its subsidiaries’ rental income and service revenue earned increase of THB 1.28

income 7,113 19,836 -12,723 -64.14% 2,919 7,490 -4,571 -61.03% Total Revenue 1,172,362 1,087,913 84,449 7.76% 541,444 520,106 21,338 4.10% Company total revenue on six-month and 2nd quarter of year 2020