: The Operating results of the company and its subsidiaries Explanation of the operating performance for the 3-month period ended March 31, 2020 as in the consolidate financial statement has net profit

subsidiary for 1st quarter of 2020 ended 31 March 2020. The company net profit of Baht 13.94 million when compared with the same period of year 2019 posted net profit of Baht 34.66 million due to the following

31December 2019. The detail are as follows: Summary of Income Statement Consolidated of Income statement (Million Baht) Year 2019 Year 2018 Compare % + (-) Revenues from sales and services 4,985 5,556 (571

was increased from 11.26% to 14.54% as follow: The gross profit from service business of the year 2019, the Company had gross profit from service income of Baht 410.99 million or 15.35% decreased from

income - Total other income amounted to Baht 7.26 million, which increased by Baht 0.66 million, near that of Q1’21. 1.4 Operational profit and net profit (Unit: Million Baht) For the ended March Movement

Profit before finance costs and income tax 286.02 6.2 384.52 7.7 -98.50 -25.6 Finance costs 64.43 1.4 76.47 1.5 -12.04 -15.7 Profit before income tax 221.59 4.8 308.05 6.2 -86.46 -28.1 Income tax expenses

from a year earlier, which can be summarized as follows: 1. Gross Profit including Other Income was up 23% Y-O-Y or Baht 41.0 million due primarily to higher sales and Gross Profit Margin from 31.2% in

including Other Income up 19% Y-O-Y or Baht 158.4 million driven by higher sales and Gross Profit Margin from 31.4% in FY 2017 to 32.9% in FY 2018; 2. SG&A including Interest expenses up 12% Y-O-Y or Baht

have been lowered only 18% or Baht 21.0 million Y-O-Y, which can be summarized as follows : 1. Gross Profit including Other Income down Baht 22.0 million Y-O-Y , caused by lower sales revenue due

million Baht, up by 74% from a year earlier was a result of the gross profit plus other income increased by 0.4 million Baht or grew by 0.2%, despite total sales had decreased by 19% due to the improved