Administration expense 28.22 25.52 23.52 -2.00 -7.84 -4.70 -16.65 Net Profit 12.48 -0.16 -2.63 2.79 18.79 -15.11 -121.08 Gross Profit Margin (%) 20.08 15.40 18.09 2.69 17.48 -1.99 -9.91 Net Profit Margin (%) 4.59

/- Decreased /-Decreased Brokerage fees income 914.15 (135.35) 914.15 (135.35) Fees and service income 81.40 (12.81) 81.40 (12.81) Interest income on margin loans 55.25 (12.43) 55.25 (12.43) Gain (loss) and

) (10.27) Cost of sales and services (4,469) (4,509) 40 (0.88) Gross profit 516 1,047 (531) (50.72) Profit (loss) for the period (512) 272 (783) (288.38) Gross profit margin (%) 10 19 (9) (45.3) Profit (loss

period 30.39 67.00 (36.67) (54.64) Gross profit margin (%) 22.73 31.40 (0.87) Profit (loss) for the period margin (%) 3.11 6.44 (3.32) Explanation of financial position for year 2020 For three-month ended

margin of 58.42%. Performance Unit : Million Baht Consolidate Financial Statements For the periods ended March 31, 2020 2019 Revenue from sales electricity 93.21 92.22 Cost of sales electricity (38.76

international business from Master Ad Public Company Limited as a result of the coronavirus pandemic.  Recorded net profit of THB 12mn with a net profit margin 1.7%. KEY BUSINESS AND STRATEGIC UPDATES 1

profit margin (%) 31.40 34.84 (3.44) (9.87) Profit (loss) for the period margin (%) 6.35 12.38 (6.03) (48.68) Explanation of financial position for year 2018 For three-month ended 31 March 2019, the

530.05 million baht, 679.75 million baht and 478.04 million baht in year 2020, 2021, and 2022 respectively. Gross profit margin is 26.76%, 29.81% and 22.60% for year 2020, 2021, and 2022 respectively. The

://market.sec.or.th/public/idisc/Download?FILEID=dat/news/201808/18075120.pdf Microsoft Word - MD&A Q32018 - ENG.doc (%) 8.7 4.7 EBITDAR Margin (%) 18.9 17.6 Net profit Margin (%) 3.2 (0.5) Return on Equity (%) 3.0

derivative exchange licensed by the Securities and Exchange Commission. “Initial margin” means the minimum amount of asset a customer must deposit to secure https://publish.sec.or.th/nrs/4642pe.doc 5644pe.doc