Unit: million Baht 31 March 2019 31 December 2018 Fin an cia l St at us Total Liabilities 4,359 5,607 Total Asset 17,144 18,824 Total Equity 12,785 13,218 The Company’s Operating results during the

decreased by Baht 303 million comparing with net loss Baht 495 million. Main reason came from decreased in Administrative expenses by Baht 134 million. Total revenue from sales and services decreased by Baht

status to that of a subsidiary since January 3, 2018. Total Revenue Consolidated sales revenue declined from Bt14,195.4 million in 2017 to Bt13,982.5 million in 2018, representing a slight reduction of

3.7% (a) Total assets Total asset as at March 31, 2019 stand at 1,276.51mb, an increase of 50.53mb or 4.1%. The main reason for the increase is due to higher trade receivables resulted from higher

% Change Production 504,458 516,879 -2.40% 1,065,945 1,056,569 0.89% Domestic 260,221 252,025 3.25% 523,770 489,118 7.08% Export 260,020 266,730 -2.52% 559,861 561,960 -0.37% Total vehicle production volume

) (84.54) Total revenues 55.75 100.00 54.03 100.00 (1.72) (3.09) Expenses Cost of sales 5.43 9.74 4.57 8.46 (0.86) (15.84) Cost of service and rental 9.70 17.40 9.83 18.19 0.13 1.34 Selling and service

Analysis of the Company’s Performance for the year ended December 31, 2018 Total Revenue For the year ended 31 December 2018, the Company and its subsidiaries earned a total revenue of THB 1,422.61 million

Rujitess 1 0.0002% 3 Mr. Santi Chaowanantakul 1 0.0002% Total 410,000 100.00% Directors List. No. Directors 1 Mr. Santi Chaowanantakul 2 Mr. Peerayot Rujitess 3 Mr. Thaitawat Indratula 4 Mr. Phudis

Performance Total Revenues Our group total revenue includes Sales and Services and Other Income. Overall, the Revenue for the first 9 months of Y.2020 was 385.14Mb an increase of 133.41 Mb or 53.0% YOY

40.1 Mn. Liabilities As of 31 December 2019, and 30 June 2020, the Group had total liabilities of THB 610.0 Mn and THB 1,511.4 Mn respectively, an increase of THB 901.3 Mn or 147.7%. The main factor in