company for Q3’2018 was Baht 3,345 million, slightly decreased by Baht 121 million or 3.5% from Q3’2017 which is explained as follows, Beverages business The beverage sales for Q3’2018 was Baht 1,715

Result of Business Operations summarized as follows: 1. The Consolidated Financial Statements 1.1 Report and analysis of Business Operations Revenue Revenue from operations Revenue from operations for the

summary as follows: Summary of the company’s operation result The operation result for the 1st half of the year 2019, revenue from sale has increased from the same period of last year by 14.2% and having

follows: Income Statement For the three-month ended March 31 Change Unit: Million Baht 2018 2017 Amount % Revenues from construction services and sales of construction materials 7,389.74 8,064.50 (674.76

(%) Revenue from Sales and Service 726.29 831.63 -105.34 -12.67% Total Revenue 729.12 840.17 -111.05 -13.22% Net Profit for the Period 58.12 167.41 -109.29 -65.28% Net Profit for Shareholders of the Company

) Q1/2020 Q1/2019 Increase/(decrease) % Revene Revenue from sales 99,844 51,495 48,349 93.89 Revenue from services 1,967 25,685 (23,718) (92.34) Cost of Sale (71,275) (41,034) 30,241 (73.70) Cost of

loss amount of Bath 152.21 million or Baht 132.75 million increased which details are as follows; (1) Revenue from sales In 2019, the Company and its subsidiaries had total revenue from sales at the

offering1. In this regard, the Company shall disclose the following information: (1) Spending of the money obtained from each offering of equity or debt securities2. Spending Objectives Amount of Spent Money

Approval for Offering for Sale of Structured Notes and relevant notifications. - 4 - SEC Classification : ใชภ้ายใน (Internal) (1) Spending of the money obtained from each offering of equity or debt

103.89 0.65 94.46 0.54 Total Non-Current Assets 10,167.43 67.89 11,245.32 69.59 11,993.74 69.07 Total Assets 14,976.32 100.00 16,160.33 100.00 17,365.56 100.00 Short - Term Loans from Financial