Discussion and Analysis of the Company’s Performance for the three-month period ended March 31, 2020 Baht Million 2019 2020 +/(-) +/(-)% Total revenues 424.05 460.95 36.90 8.70% EBIT 121.10 160.32 39.22 32.39

recognition of revenue in Q3/2019. Pop-Up Stores will become the Key Additional Distribution Channel in Q4/2019 As of 30 Sep 2019, there were altogether 38 operating branches in Thailand. According to the

clarifies the performance as follows: During the second quarter of 2020, the Company had the total revenue and share of profit and net profit of THB 1,966.7 mm and THB 542.1 mm, respectively. If excluding FX

and 1H/2021 were THB 77 million and THB 183 million, respectively, decreased by 3% from Q2/2020 and 15% from 1H/2020, corresponding to the decrease in total sales. • Gross profit margin in Q2/2021

due to economic uncertainties and the delay in public investment. Meanwhile, in the auto industry, the total number of car sales for 1Q20 stood at 200,064 units, contracting by 24.1% both in passenger

Lock Downs in other major businesses. It can generate earnings to remain profitable in both the mobile distribution business, personal loan business and real estate development business. The details of

books production and distribution business and business operation under Nation Global Edutainment Co., LTD. Capital Increase Report Form (F 53-4) (Enclosure 2) Clause 6. Benefits to be received by the

Furniture Center - Don Mueng International Airport did not have a significant contribution to the Company’s total sales, we then decided to close the branch to reduce expenses and for optimal management. At

31.60 Gross profit 60.32 23.51 75.01 22.50 14.69 24.35 Other income 2.92 1.14 4.49 1.35 1.57 53.66 Profit before expenses, finance cost and taxes 64.18 25.01 80.53 24.16 16.35 25.47 Distribution costs

-2022 Balance by Quarter Change Topic Q2-22 Q1-22 Q2-21 Q1-22 VS Q1-22 Q2-22 VS Q2-21 (Million Baht: MB) (MB) % (MB) % Total revenue 1,711.8 1,399.2 2,081.2 312.6 22.3 (369.4) (17.7) Total operating