Other income 30.44 66.41 -35.97 -54.17 Total revenues 2,103.73 1,184.66 919.06 77.58 Expenses : Cost of sales and services 908.41 571.10 337.31 59.06 Administrative and selling expenses 254.03 177.51

ended 30 June 2018, which net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 30 June 2018 30 June 2017 Increased (Decreased

subsidiaries received decreased orders from customers. Other revenue increase 15.09 million Baht or 3,840.89% compared to the same period of last year due to the income from the disposal of assets and write-off

38.04 0.20 0.53 3. retailers, retail and other retail customers. 13.70 12.64 1.06 8.39 4. customers abroad. 2.77 2.75 0.02 0.73 Total revenue from sales 78.29 75.95 2.34 3.08 Services Income - - Less

% Income tax expenses 4.97 7.57 (2.60) -34.35% Net profit for the period 18.03 20.43 (2.40) -11.75% Gross profit margin 56.34% 62.50% Net profit margin 9.71% 14.76% 1. Sales revenue Sales Revenue in 1H19

the year 2019, leading to the revenue dropped of Baht 28.83 million or 30.03% Other Revenues Other revenues, including interest income, gain on foreign exchange and other income, amounted to Baht 4.56

] [2Q17 VS. 2Q16] Sales Revenue 3,663.5 3,536.4 + 3.6 % 3,578.6 + 2.4 % Cost of Sales 2,528.2 2,452.5 2,308.6 Gross margin, (percentage) 30.99% 30.65% 35.49% Selling & Administration 484.6 443.5 454.4 Net

. 2Q17] [3Q17 VS. 3Q16] Sales Revenue 3,602.0 3,663.5 - 1.7 % 3,515.2 + 2.5 % Cost of Sales 2,519.0 2,528.2 2,251.0 Gross margin, (percentage) 30.07% 30.99% 35.96% Selling & Administration 485.1 484.6

Company would like to report its operating results as detailed below:- 1. Total revenue The total operating revenue of the Company and its subsidiaries for the first quarter of the year 2020 was 4,766

“Boonterm kiosk” (Service charge) 293 56.4% 399 55.8% 429 55.8% 7.6% 46.3% Advertising income 5 1.0% 4 0.5% 2 0.3% (46.5%) (62.3%) Total revenue from core business 520 100.0% 715 100.0% 769 100.0% 7.6% 48.0