% 1.1 Revenues from construction Baht 6,318.23 million Baht 8,676.42 million Baht (2,358.19) million (27.18) 1.2 Cost of construction 98.15 % 93.61 % - 4.85 1.3 Sales and service income - Property

1,465.28 -20.76% (212.59) (127.81) 46.99 -180.42% Selling and Administrative Expenses 88.19 102.45 102.45 -13.93% (300.77) (230.27) (55.46) 127.12% Non-operating income/expense 303.87 249.95 243.49 22.14

% Selling and Administrative Expenses 88.19 102.45 102.45 -13.92% (300.78) (230.26) (55.46) 127.14% Non-operating income/expense 303.87 249.95 243.49 22.15% (Gain)/Loss from sales investment in subsidiary

due to temporary closure of 11 branches since March 22, 2020 in order to comply with regulation issued under The Emergency Decree on Public Administration in Emergency Situations. Performance Analysis

million baht and a net loss attributable to the parent company of 21.89 million baht. The significant changes are as follows: 1. The Group had sales and service income in the first quarter of 2020 in the

gain (loss) on revaluation of investment (41.91) (12.27%) - 0.00% (41.91) 0.00% Earning before tax 19.51 5.71% 42.67 35.52% (23.16) (54.28%) Income tax expenses (7.52) (2.20%) 1.27 1.06% (8.79) (692.13

performance of the Company three-month for the Quarter 1/2020 ended 31 March 2020 are as follows: change Q1/2020 Q1/2019 increase (decrease) Sales 224.5 213.9 5.0% Other income 1.9 10.8 -82.3% Cost of sales

Finance Costs were 0.3 Million Baht from Interest expense on lease liabilities. The company has income tax expense of 10.0 Million Baht due to increased profits. 2 At the end of June 30, 2020 the total

(%) 24.98 26.78 Net Profit Margin (%) 5.97 10.82 Remark: 1) Net profit margin is calculated from the net profit attributable to equity holders of the parent on consolidated financial statement. 2) Decimal

most of its employees to work from home to reduce the risk of infection. On the other hands, Safari World Group has reduced its cost and expense to lessen the effect to the income and profitability by