Profit (Including Extraordinary Items) 182.59 132.05 50.54 38.27 Extraordinary Items are as follows; (1) Less Gain on sale of unused land 10.18 - 10.18 100.00 (2) Plus Provision for employee retirement

2020, without consideration of the effect of foreign exchange gain (loss) of the Company and subsidiaries showed the profit of THB 1,983.85 million, increasing by THB 280.62 million from the same period

sales declined by 9.7% due to intense marketing competition led by strong Thai Baht. Domestic sales portion ended up at 24.9% and export sales at 75.1%. The Company reported gain from foreign exchange

abovementioned, the net profit has changed by more than 20%, comparing to the same period of 2018 which is clarified as below Income : (Unit: Million Baht) Consolidated Separate Y2019 + Increased Y2019 + Increased

Liabilities 956 930 797 Shareholder’s Equity 422 431 445 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,646 3,979 3,727 Gross Profit 229 258 247 Operating Profit 113 131 126 Profit for the year 79 93 90 Other

the operation (32.7) (203.8) 171.1 84.0% Gain (Loss) from temporary investment (15.7) (75.2) 59.5 79.1% Profit (Loss) for the year (48.4) (279.0) 230.6 82.6% Net Profit/(Loss) from the year attribute to

51.0 Revenues from project management 418.1 16.9 142.7 4.1 (275.5) (65.9) Gain on disposals of investments in subsidiaries 213.3 6.2 213.3 100.0 Other income 68.9 2.8 96.9 2.8 28.0 40.7 Total Revenues

 Net profit was Bt144mn, an increase of 51.0% YoY  The total number of “Boonterm” was 110,563 kiosks, increased 10,541 kiosks or 38.9% YoY  Total usage amount was Bt8,778mn, an increase of 64.6% YoY

0.03 4.58 (99.34) 0.03 - 0.10 12.60 (99.21) Income tax expenses 4.25 8.39 (49.34) 5.34 (20.41) 15.05 26.23 (42.62) Net profit 17.39 30.55 (43.08) 20.89 (16.75) 60.96 99.51 (38.74) Earnings before

(57,544) 9.18% (36,212) 7.63% (21,332) 58.91% Selling expenses (25,720) 4.10% (15,590) 3.28% (10,130) 64.98% Administrative expenses (125,927) 20.09% (123,103) 25.92% (2,824) 2.29% Gain from bargain