. Executive Summary Operating Highlights in Q1/2019 1 Q1/18 Q4/18 Q1/19 Changes +/(-) (Unit: Million Baht) QoQ YoY Operating revenue 5,743 5,863 9,067 55% 58% Gross Profit 1,648 1,265 2,493 97% 51% EBITDA 1,483

to accept the right under the Strategic Partnership Agreement between the Company and Hemaraj Land and Development Public Company Limited (“Hemaraj”) to conduct the business of distribution and retail

the businesses in subsidiaries and associated the Company investing had improved operating results when compared to the same period last year. The business of mobile phone distribution business

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the lease agreements (TFRS 16). Executive Summary Q1/2020 Operating SummaryHighlights Note: 1. Since the Q1/2020, the company has changed the classification of expenses, therefore, the gross profit

, decreased 7.7 million baht or 5.3 percent, as a result of controlling distribution cost of newspaper and magazines to be consistent with sales and services income. Consolidated administrative expenses for the

to complete the aforementioned assessment within the expected date of 31 January 2018. Flexiglass operates pick-up truck parts and accessories distribution business in Australia where its currently has

Income 9 11 -2 -18% 19 16 3 19% Distribution costs -97 -93 4 4% -77 -84 -7 -8% Administrative expenses -139 -154 -15 -10% -113 -126 -13 -10% Finance cost - Interest expenses -11 -8 3 36% -8 -6 2 37

. Distribution Cost and Proceed to fund The Company incurred distribution cost and proceed to fund at THB 497 million compare to THB 374 million previous year. An increase mainly came from proceed to fund, since

200 29 15% 172 142 30 22% Other Income - - - - 10 13 -3 -23% Distribution costs -88 -66 22 34% -67 -55 12 22% Administrative expenses -182 -145 37 26% -144 -117 27 23% Finance cost - Interest expenses