service and OEM and sale through head office Company 2.26 1.43 1.37 0.99 64.96 Total sales 156.20 98.99 138.38 99.74 12.88 Other revenues 1.59 1.01 0.36 0.26 341.67 Total revenues 157.79 100.0 138.74 100.0

/ 2018 The quarter 2 /2018 sales were THB 202.52 million, increased 18% from THB 171.51 million of same period last year due to the introduction of 9 new branches. The Group had other revenues of THB 3.23

, 2018 Financial Statement Consolidate financial statement % revenue from sales 2018 2017 increase(decrease) 2018 2017 Revenues from sales 175.66 295.89 (120.23 ) (40.63%) 100.00% 100.00% Cost of sales

its subsidiaries as follows: Revenue from Sales and Services In 2019, the Company and its subsidiaries generated revenues of THB 7,312 million from the sales and services, which is decreased from the

2018 Different Sales and service income 3,637 3,824 - 187 -5% 2,851 3,300 - 449 -14% Cost of sales and services 2,941 2,903 38 1% 2,314 2,609 - 295 -11% Gross Profit 696 921 - 225 -24% 538 692 - 154 -22

enterprises that might have risks toward the outbreak of coronavirus (COVID-19), particularly the department stores, beauty salons and beauty equipment suppliers which are the sales channels of the Company

1.07 1.08 Sales revenues of this quarter increased to Baht 12,296 million, 9.1% up from Baht 11,273 million in the same period last year, driven by sales growth of EVSBG products (Electric Vehicle

Sales income 15,097.66 13,816.28 1,281.38 9.27% Rental and service income 480.81 454.17 26.64 5.86% Other income 577.93 538.08 39.85 7.41% Total revenues 16,156.40 14,808.53 1,347.87 9.10% Cost of sales

Revenues 328.83 260.25 26.35 Total Expenses (314.18) 252.54 24.41 Finance Costs (4.83) (5.52) (12.50) Profit before Income Tax Expenses 9.82 2.2 346.4 Income Tax Expensed (533) (294) (81.29) Net Profit 9.29

Company Limited would like to clarify for Quarter 1/2018 based on the company financial statement. The main items were as followed: Unit : Million Baht 2018 2017 %Increased (Decreased) Total Revenues 260.26