of the transaction: Woodtek International Co., Ltd. acquires office building service and rents office area in 1,000 square meters for one year, starting from 1 July 2020 to 30 June 2021 for office

and service income 184,467 182,070 1.32 Total revenues 198,063 195,762 1.18 Cost of sales and services 175,276 168,682 3.91 Selling and administrative expenses 18,174 20,989 (13.41) Net profit (loss

Ratio 2017 Ratio Increase / (Decrease) Amount Ratio Service revenue 1,832.11 100.00% 1,396.37 100.00% 435.74 31.21 Other income 18.00 0.98% 5.96 0.43% 12.04 202.01 Cost of service 1,454.70 79.40% 1,054.29

main income from advertising commission and service fee in an amount of THB 153.60 million, a decrease of THB 18.76 million or 10.88 per cent. Costs of service and commission in an amount of THB 109.93

Production and Service Cost of Production and Service of the Company and subsidiaries for the Year End 2019 ended December 31, 2019 when comparing with the year 2018 increased from THB 173.17 million to THB

23.03 16.60 23.14 0.29 1.76 Service income 41.77 56.97 41.77 58.23 - - Rental income 13.15 17.94 13.15 17.94 - - Other income 1.51 2.06 0.21 0.30 1.30 610.92 Total revenues 73.33 100.00 71.73 100.00 1.59

Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service income 2,220.88 100.00% 1,832.11 100.00% 388.77 21.22 Cost of service 1,868.61 84.14% 1,454.70 79.40% 413.91 28.45 Gross Profit 352.27 15.86

Financial Statement for the 1st quarter of 2017, the main income from advertising commission and revenue from service in an amount of THB 154.28 million, increased from last year amount of THB 32.78 million

: Million Baht Revenue from sales of goods 2,382.38 2,358.64 23.74 1.01% Revenue from service 1.29 1.87 -0.59 -31.32% Total revenue 2,383.66 2,360.51 23.16 0.98% Cost of goods sold 1,651.27 1,582.74 68.54

Pres The nt to JAS A November 2 ance for the Company’s a mpany’s pe was lower ny’s perform han the 9-m fit was due ng cost. Thu and Service and service baht more t and service eriod of 201 rin and duri