follows: 1. Total revenue for the 2nd Quarter ended 30 June 2020 was Baht 507.88 million, increased 8.67% from Baht 467.36 million compared to the same period of the previous year. Major increased revenue

previous year. Major increased revenue was hire purchase interest income. Total hire purchase interest income for the 1st Quarter ended 31 March 2020 was Baht 487.69 million, increased 14.28% from Baht

increased revenue was hire purchase interest income. Total hire purchase interest income for the 3rd Quarter ended 30 September 2020 was Baht 472.22 million, increased 2.14% from Baht 462.35 million compared

the result of continue growth in core business revenues that increased by 10% y-y, especially in personal loan and hire purchase products as well as a strong growth revenue from bad debt recovery by 42

and efficient management of selling and administrative expenses. The Group’s has shown revenue from sales and services amounted to THB 1,891.6 million, a decrease of THB 605.3 million or 24.2% from last

with Patong Municipality, Phuket Province of a subsidiary. It’s started to recognize revenue from 4 January 2019. 2.2 Income from installation and distribution of water production systems increased from

revenue in 2018 from about 41 rai of land title deed transfer while it had only THB 45.06 million of revenue from about 15 rai of land transfer in 2017. ▪ The higher increasing rate of the cost of

expenses were USD 34.13 million (or equivalent to Baht 1,075.54 million) or 4.04% of the total sales revenue which was decreased from 4.46% of sales revenue over the same period last year. The decreased SG&A

of last year. The details are as follows: - The revenue from sales and service totaled 114.09 million baht, down by 7.23 million baht or 5.96% from the same period of last year. The decline was due to

quarter of 2019) as follows: Unit : million baht Q3/2018 Q2/2019 Q3/2019 QoQ % YoY % Net Revenue 271.57 221.13 212.60 -8.53 -3.86 -58.97 -21.71 Cost of Goods Sold 217.04 187.08 174.14 -12.94 -6.92 -42.90