and Service 2,158.1 98.9 2,425.0 96.4 Franchise Fees Income 15.1 0.7 56.5 2.2 Other Income 8.7 0.4 33.7 1.3 Total Revenue 2,181.9 100.0 2,515.2 100.0 Remark: (1) Percentage of Total Revenue For the

Other Comprehensive income (0.30) - (0.30) N/A (0.35%) 0.00% Attributable to Owners of the Company (51.81) (53.95) (2.14) 3.97 Non-controlling interests - 2/4 1. Operating revenue In summary, company and

months, end of March 31, 2020 Financial Statement Consolidate financial statement % Revenue from sales Q1/2020 Q1/2019 Increase (decrease) Q1/2020 Q1/2019 Revenue from sales 45.46 67.47 (22.01 ) (32.62

: million Baht) For 9 months, end of September 30, 2020 Financial Statement Consolidate financial statement % Revenue from sales Q3/2020 Q3/2019 increase(decrease) Q3/2020 Q3/2019 Revenue from sales 117.39

435.90 million. The revenue from sales and services increased in the amount of Baht 51.03 million or 11.70 percent income increased due 1.1 The company has revenue from sales and services from the leather

100.78 24.32 74.84 19.98 4. Fabrication and Other Service 119.78 28.91 2.53 0.68 Total construction service income 414.34 100.00 374.54 100.00 1st Quarter 2019, the Group has main proportion of revenue

Method in amount of Bath 388.83 million. STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 31 DECEMBER 2015 Unit: Million Baht Consolidated 2016 2015(New Adjustment) Increase (Decrease) Percent Revenue

9.1 % 193.4 7.5 % (0.3 %) Corporate Income Tax (18.6) (0.9 %) (14.7) (0.6 %) 26.9 % Net Profit : Owners of the Parent 174.6 8.2 % 179.7 7.0 % (2.9 %) 2nd Quarter (April - June) January - June Revenue

2018 Q3 2019 Increase/ (Decrease) 9M 2018 9M 2019 Increase/ (Decrease) THB mm THB mm % THB mm THB mm % Total Revenue/1 1,756.9 2,244.3 27.7% 7,227.4 9,121.4 26.2% Total Cost 492.6 916.3 86.0% 2,880.8

profit increased by 47.01% to Baht 67.67 million from Baht 46.03 million in the comparable quarter of 2018. The clarification of the Company operating results is as follows: Revenue from Sales During the