shifted to ensure optimum return on investment. - Affected by the COVID-19 pandemic, OSP posted Q2’20 revenue from sales at THB 5,909 million, -6.1% YoY. Domestic beverage sales outperformed the market

(expenses) income (7,423) 0.74% 1,525 0.18% (8,948) 586.75% Profit (loss) for the period 112,695 11.29% 100,337 11.84% 12,358 12.32% Remark: Financial ratio is based on common-size analysis to total revenue

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

133.79 111.77 83.54 Selling expenses 22.33 8.41 13.92 165.52 Administrative expenses 37.18 21.61 15.57 72.05 Finance costs - - - - Profit before income tax 42.67 15.90 26.77 168.36 Income tax 8.77 3.10

Revenues 316.80 318.39 (0.50) Total Expenses (311.80) (302.29) 3.15 Finance Costs (5.36) (6.01) (10.82) Profit before Income Tax Expenses 19.45 12.75 52.55 Income Tax Expensed (1.27) (2.61) (51.34) Net

”) would like to explain major factors that affect Y2019 consolidated operating results as follows: ▪ MDX has only THB 27.36 million of land-sale revenue in 2019 from about 8 rai of land title deed transfer

total consolidated revenues were 5,459 million baht, stable compared to the same quarter of the previous year. The increase in revenues was attributed to an 8% increase in credit card revenue, in line

results for the year 2018, 2017, and 2016 Unit: Baht million 2018 % 2017 % Increased (Decrease) % 2016 % Increased (Decrease) % Revenue and Services Income 53,066.6 100.00 49,224.0 100.00 3,842.6 7.81