SNAPSHOT THB (mn) 1Q 2018/19 (Restated) 4Q 2018/19 (Restated) 1Q 2019/20 QoQ (%) YoY (%) REVENUE BREAKDOWN (THB mn) % Contribution to total revenue THB (mn) 1Q 2018/19 (Restated) 1Q 2019/20 YoY (%) 1Q 2018

PUBLIC COMPANY LIMITED 3Q 2019/20 SNAPSHOT & ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 3Q 2018/19 (Restated) 2Q 2019/20 3Q 2019/20 QoQ (%) YoY (%) REVENUE BREAKDOWN (THB mn) % Contribution to total

shares offered by the company’ s existing shareholder, Financial Institution Development Fund (FIDF) 3. Up to 230,000,000 new common shares for offering to over-allotment agent to accommodate the exercise

the exercise of rights to over-allotted shares under the over-allotment plan (if any). Trinity Securities Co., Ltd., as an over-allotment agent, borrowed 230,000,000 shares from FIDF for IPO and secured

designated by the Seller, where such person is not a connected person of the Company, by purchasing 500,000 existing shares, equivalent to 50 percent of the total shares of Hello LED, at a purchase price of

Limited Baht 5.06 million Baht 1.85 million Tastemaker Company Limited Baht 0.36 million Baht 0.44 million Total Baht 24.67 million Baht 18.48 million On the second quarter of 2019, Mana Patanakarn Co., Ltd

Baht 98.96 million Baht 105.26 million Advance Prefab Company Limited Baht 37.00 million Baht 13.44 million Tastemaker Company Limited Baht 3.67 million Baht 2.33 million Total Baht 139.63 million Baht

1H 2019 Increase/(Decrease) THB mm THB mm THB mm % THB mm THB mm THB mm % Total Revenue/1 2,023.4 3,074.1 1,050.7 51.9% 5,470.5 6,877.1 1,406.6 25.7% Total Cost 859.8 881.0 21.2 2.5% 2,388.2 3,495.2

Year 2017 Year 2016 Mana Patanakarn Company Limited 89.27 56.97 Advance Prefab Company Limited 13.47 -0- TasteMaker Company Limited 0.87 -0- Total 103.61 56.97 In 2017, sales and promotion expenses of

concrete product business, food business and oil business. 3.3 In 2018, the Company received the payment from trade receivables at the total amount of Baht 329.50 million, which the Company had already