to conduct a pre-delivery inspection causes delays in transferring ownership. 1.2. other income in the amount of 0.87 million baht as income from interest income And revenues from other services. 2

552.92 million. The revenue from sales and services decreased in the amount of Baht 98.83 million or 17.87 percent income decreased due 1.1 The company has revenue from sales and services from the leather

) (27,333,631) 23.06% (60,529,468) (55,043,061) 9.97% Gross profit 15,613,547 16,078,789 -2.89% 41,870,885 34,129,145 22.68% Other income 374,774 162,277 130.95% 932,693 174,581 434.25% Selling expenses (636,880

severely affected. The Company is aware of the situation and has been taking actions in an attempt to overcome the difficulties. The Company seeks additional income from other sources to help generate extra

-September) 2018 2019 THB Mn % (1) THB Mn % (1) Revenue from Sales and Service 736.1 97.2% 759.5 95.7% Franchise Fees Income 15.2 2.0% 22.0 2.8% Other Income 5.7 0.8% 11.7 1.5% Total Revenue 757.0 100.0% 793.2

devices 3. Online advertising for products and services. The details of Services income and Cost https://market.sec.or.th/public/idisc/Download?FILEID=dat/news/202202/22020032.pdf 22057801.pdf : 1. Digital

)* 2,347 2,909 10 6 2,357 2,915 (558) (19%) Impact of financial instruments 357 - - - 357 - 357 100% Profit (Loss) before the effects of foreign exchange, deferred income tax and lease income 2,704 2,909 10

) Rental and service income 333 315 18 6 Other income 59 52 7 13 Total revenues 3,321 3,502 (181) (5) In summary, the Company and its subsidiaries generated total revenue in the first quarter of 2018 and the

the waste treatment works, but in a way, make the treatment system more efficient. The income of the real estate business has slowed down, despite that, the number of lease of properties for sale

percent in 9-months period of 2019. Thus, the details of the Company group can be described as follows: Summary of Income Statement Highlights of Performance in Q3/2019 and 9-month of 2019  9 month’s total