Topic Balance by Quarter Change Q1–21 Q4–20 Q1–20 Q1–21 VS Q4–20 Q1–21 VS Q1–20 (Million Baht: MB) (MB) % (MB) % Total revenue 1,824.2 2,070.7 1,231.6 (246.5) (11.9) 592.6 48.1 Total operating expenses

slow growth in the new restaurant and hotel project , while export sales decreased by 10.8% due to the slowing sales in America, ASEAN, and South Asia which was affected by the change in government

Comprehensive Income 2017 2016 Change (Million Baht) (Million Baht) (%) Sales 2,147.64 2,040.36 5.26 Foreign exchange gain (loss) 7.63 8.93 (14.61) Other income 11.42 5.66 101.94 Total revenues 2,166.69 2,054.95

because Malaysia government suddenly change the policy to use only black shoe for student. But because we have to record loss on impairment of intangible asset at the amount of 19.68 Million Baht, the

million in the second quarter of 2018. A summary of the Company’s operating performance in the second quarter of 2019 and 2018 is shown in the following table: 2Q19 1Q19 % Change 2Q18 % Change [Amount in

Bt559.7million in the third quarter of 2018. A summary of the Company’s operating performance in the third quarter of 2019 and 2018 is shown in the following table: 3Q19 2Q19 1Q19 % Change 3Q18 % Change [Amount in

- No. LMJG/SET/2020/019 August 10th, 2020 Subject: Clarification for the change of Operating Results more than 20% Attention: The President The Stock Exchange of Thailand Effects of the COVID-19

pandemic of the Covid-19 virus and sluggish economy affected to undermine purchasing power and confidence of consumers, temporary stores closed according to Emergency Decree Government Administration in

Minister Gen. Prayut Chan-o-cha at the launch of the Thailand Responsible Business Network (TRBN) on 2 December 2019, and the sub-working group’s meeting to promote low carbon businesses, at the Government

period of last year The explanation for Company’s Operation change from same period more than 20% To : The President, The Stock Exchange of Thailand T.C.J. Asia Public Company Limited (“TCJ”) and its