, compared to the same period of last year is as follows: For 3 months end of 30th September Consolidated Financial Statements Separate Financial Statements (Million Baht) 2017 2016 2017 2016 Total revenues

/2019 as compared to a net profit of Baht 6.73 million posted in the Q1/2018, which was increased of Baht 26.10 million or 387.86 percent.  Revenues Total Revenues The Company and its subsidiaries’ total

) -2% Language institute 142.70 25% 110.48 20% 32.22 29% Restaurant 133.73 23% 146.40 26% (12.67) -9% Total Revenue 576.13 100% 564.08 100% 12.05 2% Cost 389.76 68% 362.28 64% 27.48 8% Gross profit

Q1/2020 as compared to a net profit of Baht 32.82 million posted in the Q1/2019, which was decreased of Baht 25.46 million or 77.57 percent.  Revenues Total Revenues The Company and its subsidiaries

of UWC’s investment in Power Plants business as UWC entered into Share Purchase Agreement with Absolute Clean Energy Plc. on July 10, 2020 in the total amount of THB 851.20 million even though this

: Million Baht Revenue from sales of goods 2,382.38 2,358.64 23.74 1.01% Revenue from service 1.29 1.87 -0.59 -31.32% Total revenue 2,383.66 2,360.51 23.16 0.98% Cost of goods sold 1,651.27 1,582.74 68.54

2,429.97 2,414.39 15.58 0.65% Revenue from service 1.57 1.40 0.17 11.99% Total revenue 2,431.54 2,415.79 15.75 0.65% Cost of goods sold 1,715.01 1,627.27 87.74 5.39% Cost of service 1.05 0.99 0.07 6.76

pricing as per condition total Baht 240,000,000. Size of Transaction Transaction size is 14.40% of total assets of the Company as of September 30, 2017, do not reach the criteria to the disclosure of

Characteristic of the transaction Enter into Contract to sell of Land and Buildings pricing as per condition total Baht 240,000,000. Size of Transaction Transaction size is 14.40% of total assets of the Company as

2,371.16 2,302.82 68.34 2.97% Revenue from service 2.62 1.10 1.52 138.44% Total revenue 2,373.77 2,303.91 69.86 3.03% Cost of goods sold 1,784.43 1,565.16 219.27 14.01% Cost of service 2.26 0.76 1.50 197.80