COVID – 19 In addition, Revenue from management service also decreased at the rate of 63%. • Revenue from sales of food and beverage increase 20 THB MM or representing of 233% as a result from the

% 28.5 4.7% 72.7 - Remark: (1) Percentage of Total Revenue Item 1st Quarter 2020 2021 Number of New Equity Branches Opened during period (Branch) 1 1 Number of Equity Branches at Period End (Branch) 172

than 3-year period, and under no general commercial conditions. The Company will rent a personal residence (including both the house and the land) located at Cape Amarin, Kamala, Phuket (“Premises”) for

shareholders’ meeting to consider the appointment of this auditor at the 26th Annual General Meeting of Shareholders of 2020 when the situation becomes better and is appropriate to inform further. Very truly

the revenue in Q1–2020, it is recognized from projects that have just been bidding at the end of 2019 and at the beginning of 2020 and also large projects which have been ongoing since the year 2019

2019. This includes the decreasing in interest income from Credit Balance by Baht 3.60 million and from cash deposit at financial institutions and Government Bond by Baht 3.59 million. 4. The

million baht. For the Separate financial statements, the Company had net profit of the first quarter of 2020 at 436.27 million baht, a decreased of 41.21 million baht or 8.63% from the same period of the

revenue Cost of Goods Sold Cost of goods sold for the three months ended 31 March 2019 and 2020 stood at THB 54.04 million and THB 84.21 million, respectively, equivalent to a 55.85% increase. Cost of goods

in fair value of financial assets measured at fair value through profit or loss. Discussion and Analysis of the Company and its subsidiaries’ Operational Results in Q1/2020 and Q1/2019 Corporate

deposits at banks pledged as collateral for the payment of raw material and to decrease interest of loans together with declining on fair value on trade securities thus fluctuation on capital market