and Service 2,158.1 98.9 2,425.0 96.4 Franchise Fees Income 15.1 0.7 56.5 2.2 Other Income 8.7 0.4 33.7 1.3 Total Revenue 2,181.9 100.0 2,515.2 100.0 Remark: (1) Percentage of Total Revenue For the

Quarter 3 +/- 2017 2016 Income Revenue from sale of goods 7,109 5,256 35% Reversal of bad and doubtful debts 8 5 74% Reversal of provision for loss on purchase orders - - 0% for undelivered raw material 178

follows: Income and Profit Performance Q3/2019 Q3/2018 YoY 9M/2019 9M/2018 YoY Mio. Mio. % Mio. Mio. % Revenue from sales 1,651.3 2,101.1 -21.4% 5,200.6 6,875.1 -24.4% Service income from debts collections

was loss 9.3 million baht, decreased 9.9 million baht or 106.5 percent. (1) Service Income - Waste Treatment Business (Disposal-Landfill and Transportation) Revenue from waste treatment business for Q2

Q1/2020, which is of insignificant difference from the same period in the previous year. 2 (2) Real Estate Business Income Revenue from real estate business for Q1/2020 amounted 1.2 million baht

the revenue from services and the interest income from lawsuit against a government agency as a trade account receivable. The total cost was reported at THB 672.1 million, increased by THB 70.5 million

2,158.1 98.9 2,425.0 96.4 Franchise Fees Income 15.1 0.7 56.5 2.2 Other Income 8.7 0.4 33.7 1.3 Total Revenue 2,181.9 100.0 2,515.2 100.0 Remark: (1) Percentage of Total Revenue Most of the Group’s revenue

: Million Baht) 30-Jun- 17 30-Jun- 16 (Million Baht) % 30-Jun- 17 30-Jun- 16 (Million Baht) % Revenue from Sales 42.23 32.87 9.36 28.44 41.84 32.88 8.96 27.27 Other Revenue 0.59 0.86 (0.27) (31.19) 0.59 0.86

million. The revenue from sales and services increased in the amount of Baht 29.05 million or 1.52 percent income increased due 1.1 The company has revenue from sales and services from the leather business

483.54 million. The revenue from sales and services increased in the amount of Baht 69.38 million or 14.35 percent income increased due 1.1 The company has revenue from sales and services from the leather